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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SOCIETE MIDI PYRENEES BATIMENT EN ABREGE M.P.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MIDI PYRENEES BATIMENT EN ABREGE M.P.B. |
| Siren | 413159799 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034220 |
| Management number | 1997B01429 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 507.00 | 22 507.00 | 22 507.00 | |
040 Financial Assets | 1 955.00 | 1 955.00 | 1 955.00 | |
044 Total Fixed Assets | 24 462.00 | 22 507.00 | 1 955.00 | 24 462.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 39 469.00 | 39 469.00 | 39 469.00 | |
096 Total Current Assets + Prepaid Expenses | 49 469.00 | 49 469.00 | 49 469.00 | |
110 Total Assets | 73 931.00 | 22 507.00 | 51 424.00 | 73 931.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 398.00 | |||
136 Profit for the Year | -32 794.00 | |||
142 Total Equity - Total I | 20 989.00 | |||
156 Loans and similar debts | 20 929.00 | |||
164 Advances and down payments received on current orders | 1 350.00 | |||
166 Suppliers and related accounts | 6 323.00 | |||
172 Other debts | 1 833.00 | |||
176 Total debts | 30 435.00 | |||
180 Liabilities Total | 51 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 505.00 | 57 505.00 | ||
222 Inventory production | -32 000.00 | -32 000.00 | ||
230 Other income | 4 975.00 | 4 975.00 | ||
232 Total operating income excluding VAT | 30 480.00 | 30 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 944.00 | 21 944.00 | ||
242 Other external expenses | 29 678.00 | 29 678.00 | ||
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
262 Other expenses | 7 936.00 | 7 936.00 | ||
264 Total operating expenses | 60 443.00 | 60 443.00 | ||
270 Operating profit | -29 963.00 | -29 963.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 2 826.00 | 2 826.00 | ||
310 Profit or loss | -32 794.00 | -32 794.00 | ||
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