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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : M.I.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2013-12-31 | Simplified |
| Name | M.I.P. |
| Siren | 482019734 |
| Closing | 2013-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031165 |
| Management number | 2005B01281 |
| Activity code | 4110A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 290.00 | 34 534.00 | 62 756.00 | 97 290.00 |
044 Total Fixed Assets | 97 290.00 | 34 534.00 | 62 756.00 | 97 290.00 |
050 Raw materials, supplies, in progress | 89 867.00 | 22 700.00 | 67 167.00 | 89 867.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 2 690.00 | 2 690.00 | 2 690.00 | |
096 Total Current Assets + Prepaid Expenses | 188 557.00 | 22 700.00 | 165 857.00 | 188 557.00 |
110 Total Assets | 285 846.00 | 57 234.00 | 228 612.00 | 285 846.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 46 267.00 | |||
134 Retained Earnings | -17 367.00 | |||
136 Profit for the Year | 33 178.00 | |||
142 Total Equity - Total I | 70 658.00 | |||
156 Loans and similar debts | 47 194.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 804.00 | |||
172 Other debts | 108 001.00 | |||
176 Total debts | 157 954.00 | |||
180 Liabilities Total | 228 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 936.00 | |||
195 Of which payables due in more than one year | 34 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
222 Inventory production | -6 210.00 | 6 210.00 | -6 210.00 | |
230 Other income | 14 463.00 | 14 463.00 | ||
232 Total operating income excluding VAT | 88 253.00 | 6 210.00 | 88 253.00 | |
242 Other external expenses | 19 320.00 | 28 301.00 | 19 320.00 | |
243 (including business tax) | 1 767.00 | 1 767.00 | ||
244 Taxes, duties and similar payments | 2 880.00 | 1 711.00 | 2 880.00 | |
250 Staff compensation | 8 000.00 | 13 400.00 | 8 000.00 | |
252 Social security contributions | 3 666.00 | 6 136.00 | 3 666.00 | |
254 Depreciation and amortization | 17 151.00 | 6 781.00 | 17 151.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 018.00 | 56 329.00 | 51 018.00 | |
270 Operating profit | 37 235.00 | -50 119.00 | 37 235.00 | |
290 Exceptional income | 32 752.00 | |||
294 Financial expenses | 4 057.00 | 4 057.00 | ||
310 Profit or loss | 33 178.00 | -17 367.00 | 33 178.00 | |
378 Amount of deductible VAT on goods and services | 2 066.00 | 2 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 51 936.00 | 51 936.00 | ||
490 Total Fixed Assets (Gross Value) | 45 354.00 | 45 354.00 | ||
492 Total Fixed Assets (Increases) | 51 936.00 | 51 936.00 | ||
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