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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : MPC MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | MPC MENUISERIE |
| Siren | 812053957 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002292 |
| Management number | 2015B00636 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 AUBERIVES SUR VAREZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
068 Receivables – Trade and related accounts | 5 425.00 | 5 425.00 | 5 425.00 | |
072 Receivables – Other | 2 367.00 | 2 367.00 | 2 367.00 | |
084 Cash | 19 427.00 | 19 427.00 | 19 427.00 | |
096 Total Current Assets + Prepaid Expenses | 27 219.00 | 27 219.00 | 27 219.00 | |
110 Total Assets | 35 619.00 | 8 400.00 | 27 219.00 | 35 619.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 528.00 | |||
136 Profit for the Year | 5 627.00 | |||
142 Total Equity - Total I | 20 355.00 | |||
156 Loans and similar debts | 441.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 881.00 | |||
172 Other debts | 6 158.00 | |||
176 Total debts | 6 865.00 | |||
180 Liabilities Total | 27 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 534.00 | 72 045.00 | 74 534.00 | |
230 Other income | 6.00 | 528.00 | 6.00 | |
232 Total operating income excluding VAT | 74 540.00 | 72 573.00 | 74 540.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 106.00 | 8 185.00 | 11 106.00 | |
242 Other external expenses | 19 015.00 | 21 109.00 | 19 015.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 855.00 | 611.00 | 855.00 | |
250 Staff compensation | 23 187.00 | 23 729.00 | 23 187.00 | |
252 Social security contributions | 11 400.00 | 11 573.00 | 11 400.00 | |
254 Depreciation and amortization | 2 209.00 | 2 800.00 | 2 209.00 | |
262 Other expenses | 1.00 | 25.00 | 1.00 | |
264 Total operating expenses | 67 772.00 | 68 032.00 | 67 772.00 | |
270 Operating profit | 6 768.00 | 4 541.00 | 6 768.00 | |
294 Financial expenses | 42.00 | 101.00 | 42.00 | |
300 Exceptional expenses | 90.00 | 17.00 | 90.00 | |
306 Income tax's | 1 009.00 | 666.00 | 1 009.00 | |
310 Profit or loss | 5 627.00 | 3 757.00 | 5 627.00 | |
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