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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : M.C.P.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2017-06-30 | Complete |
| 2017-03-08 | Public | 2016-06-30 | Complete |
| Name | M.C.P.R |
| Siren | 817456619 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 109 |
| Management number | 2016B00021 |
| Activity code | 4329A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Montarnaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 735.00 | 19 735.00 | 19 735.00 | |
BZ Other receivables | 43 977.00 | 43 977.00 | 43 977.00 | |
CF Cash and cash equivalents | 2 102.00 | 2 102.00 | 2 102.00 | |
CJ TOTAL (II) | 65 815.00 | 65 815.00 | 65 815.00 | |
CO Grand total (0 to V) | 65 815.00 | 65 815.00 | 65 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 691.00 | 32 318.00 | 30 691.00 | |
DL TOTAL (I) | 31 791.00 | 33 318.00 | 31 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 416.00 | 5 416.00 | ||
DX Trade payables and related accounts | 20 830.00 | 74 392.00 | 20 830.00 | |
DY Tax and social security liabilities | 883.00 | 7 222.00 | 883.00 | |
EA Other liabilities | 6 895.00 | 10 692.00 | 6 895.00 | |
EC TOTAL (IV) | 34 024.00 | 92 306.00 | 34 024.00 | |
EE Grand total (I to V) | 65 815.00 | 125 624.00 | 65 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 137 645.00 | 137 645.00 | 137 645.00 | |
FJ Net sales | 137 645.00 | 137 645.00 | 137 645.00 | |
FR Total operating income (I) | 137 645.00 | |||
FU Purchases of raw materials and other supplies | 75 366.00 | |||
FW Other purchases and external expenses | 25 418.00 | |||
FX Taxes, duties, and similar payments | 754.00 | |||
GF Total Operating Expenses (II) | 101 538.00 | |||
GG - OPERATING RESULT (I - II) | 36 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 416.00 | 5 703.00 | 5 416.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 137 645.00 | 146 475.00 | 137 645.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 954.00 | 114 157.00 | 106 954.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 691.00 | 32 318.00 | 30 691.00 | |
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