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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : MINERAL RESEARCH PROCESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MINERAL RESEARCH PROCESSING |
| Siren | 487741902 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/035493 |
| Management number | 2006B00626 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 43 729.00 | 43 573.00 | 156.00 | 43 729.00 |
044 Total Fixed Assets | 44 719.00 | 44 563.00 | 156.00 | 44 719.00 |
068 Receivables – Trade and related accounts | 7 020.00 | 7 020.00 | 7 020.00 | |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 77 682.00 | 77 682.00 | 77 682.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 87 111.00 | 87 111.00 | 87 111.00 | |
110 Total Assets | 131 830.00 | 44 563.00 | 87 267.00 | 131 830.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 18 721.00 | |||
136 Profit for the Year | 3 436.00 | |||
142 Total Equity - Total I | 62 158.00 | |||
166 Suppliers and related accounts | 782.00 | |||
172 Other debts | 24 327.00 | |||
176 Total debts | 25 109.00 | |||
180 Liabilities Total | 87 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 299.00 | 16 316.00 | 20 299.00 | |
215 Production of goods sold - Export | 19 198.00 | 19 198.00 | ||
217 Production of services sold - Export | 310.00 | 310.00 | ||
218 Production of services sold - France | 310.00 | 34.00 | 310.00 | |
230 Other income | 6.00 | 31.00 | 6.00 | |
232 Total operating income excluding VAT | 20 609.00 | 16 382.00 | 20 609.00 | |
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 629.00 | 380.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | |||
242 Other external expenses | 15 374.00 | 7 549.00 | 15 374.00 | |
244 Taxes, duties and similar payments | 598.00 | 328.00 | 598.00 | |
254 Depreciation and amortization | 213.00 | 325.00 | 213.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 16 566.00 | 9 373.00 | 16 566.00 | |
270 Operating profit | 4 043.00 | 7 008.00 | 4 043.00 | |
306 Income tax's | 607.00 | 1 051.00 | 607.00 | |
310 Profit or loss | 3 436.00 | 5 957.00 | 3 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 719.00 | 44 719.00 | ||
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