Grow your business safely with MSD PIERRES
All the information you need about MSD PIERRES to develop and secure your business in France
M
HOME >
CORPORATES
>
MSD PIERRES >
BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : MSD PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| Name | MSD PIERRES |
| Siren | 793709908 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 8511 |
| Management number | 2013B04454 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 225.00 | 244.00 | 981.00 | 1 225.00 |
044 Total Fixed Assets | 1 225.00 | 244.00 | 981.00 | 1 225.00 |
068 Receivables – Trade and related accounts | 3 115.00 | 3 115.00 | 3 115.00 | |
072 Receivables – Other | 21 264.00 | 21 264.00 | 21 264.00 | |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 25 455.00 | 25 455.00 | 25 455.00 | |
110 Total Assets | 25 455.00 | 25 455.00 | 25 455.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 939.00 | |||
136 Profit for the Year | 5 957.00 | |||
142 Total Equity - Total I | 18 095.00 | |||
156 Loans and similar debts | 291.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508.00 | |||
172 Other debts | 7 252.00 | |||
176 Total debts | 7 360.00 | |||
180 Liabilities Total | 25 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 000.00 | 47 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 000.00 | 47 000.00 | ||
234 Purchases of goods (including customs duties) | 1 209.00 | 1 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 764.00 | 2 764.00 | ||
242 Other external expenses | 11 646.00 | 11 646.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 20 018.00 | 20 018.00 | ||
252 Social security contributions | 5 666.00 | 5 666.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 40 094.00 | 40 094.00 | ||
270 Operating profit | 6 906.00 | 6 906.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 5 957.00 | 5 957.00 | ||
all companies in France
Complete and comprehensive database.
