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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : MP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2014-12-31 | Simplified |
| Name | MP DECO |
| Siren | 531126225 |
| Closing | 2014-12-31 |
| Registry code | 4402 |
| Registration number | 381 |
| Management number | 2012B00063 |
| Activity code | 4334Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44460 SAINT NICOLAS DE REDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 599.00 | 886.00 | 4 714.00 | 5 599.00 |
044 Total Fixed Assets | 5 599.00 | 886.00 | 4 714.00 | 5 599.00 |
050 Raw materials, supplies, in progress | 447.00 | 447.00 | 447.00 | |
068 Receivables – Trade and related accounts | 3 050.00 | 3 050.00 | 3 050.00 | |
072 Receivables – Other | 4 939.00 | 4 939.00 | 4 939.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 8 467.00 | 8 467.00 | 8 467.00 | |
110 Total Assets | 8 467.00 | 8 467.00 | 8 467.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -17 091.00 | |||
136 Profit for the Year | 8 722.00 | |||
142 Total Equity - Total I | -5 069.00 | |||
156 Loans and similar debts | 2 474.00 | |||
166 Suppliers and related accounts | 8 991.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 13 536.00 | |||
180 Liabilities Total | 8 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 438.00 | 24 438.00 | ||
230 Other income | 33.00 | |||
232 Total operating income excluding VAT | 24 438.00 | 33.00 | 24 438.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 898.00 | 4 898.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | 2 597.00 | -200.00 | |
242 Other external expenses | 7 402.00 | 6 344.00 | 7 402.00 | |
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 244.00 | 1 182.00 | |
250 Staff compensation | 6 283.00 | |||
252 Social security contributions | 1 809.00 | 3 927.00 | 1 809.00 | |
254 Depreciation and amortization | 886.00 | 886.00 | ||
262 Other expenses | 54.00 | 3.00 | 54.00 | |
264 Total operating expenses | 15 144.00 | 19 398.00 | 15 144.00 | |
270 Operating profit | 9 294.00 | -19 365.00 | 9 294.00 | |
300 Exceptional expenses | 572.00 | 572.00 | ||
310 Profit or loss | 8 722.00 | -19 365.00 | 8 722.00 | |
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