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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : SASU M.P.ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | SASU M.P.ISOLATION |
| Siren | 801349416 |
| Closing | 2015-12-31 |
| Registry code | 4601 |
| Registration number | 96 |
| Management number | 2014B00100 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46500 Gramat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 444.00 | 3 863.00 | 7 581.00 | 11 444.00 |
044 Total Fixed Assets | 11 444.00 | 3 863.00 | 7 581.00 | 11 444.00 |
064 Advances and down payments on orders | 729.00 | 729.00 | 729.00 | |
068 Receivables – Trade and related accounts | 7 281.00 | 240.00 | 7 041.00 | 7 281.00 |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | 8 183.00 | 8 183.00 | 8 183.00 | |
096 Total Current Assets + Prepaid Expenses | 17 941.00 | 240.00 | 17 701.00 | 17 941.00 |
110 Total Assets | 29 385.00 | 4 103.00 | 25 282.00 | 29 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -113.00 | |||
136 Profit for the Year | 9 041.00 | |||
142 Total Equity - Total I | 9 928.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 141.00 | |||
172 Other debts | 9 704.00 | |||
176 Total debts | 15 354.00 | |||
180 Liabilities Total | 25 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 140.00 | 32 140.00 | ||
218 Production of services sold - France | 31 403.00 | 31 403.00 | ||
232 Total operating income excluding VAT | 63 542.00 | 63 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 427.00 | 32 427.00 | ||
240 Inventory changes (raw materials and supplies) | 250.00 | 250.00 | ||
242 Other external expenses | 18 971.00 | 18 971.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
254 Depreciation and amortization | 2 324.00 | 2 324.00 | ||
256 Provisions | 240.00 | 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 501.00 | 54 501.00 | ||
270 Operating profit | 9 041.00 | 9 041.00 | ||
310 Profit or loss | 9 041.00 | 9 041.00 | ||
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