Grow your business safely with MP BERNARD SERVICES
All the information you need about MP BERNARD SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MP BERNARD SERVICES >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : MP BERNARD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2017-03-31 | Complete |
| Name | MP BERNARD SERVICES |
| Siren | 821884590 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 5367 |
| Management number | 2016B03093 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 ARPAJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 113.00 | 470.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 113.00 | 470.00 | 583.00 |
BX Customers and related accounts | 6 470.00 | 6 470.00 | 6 470.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 13 716.00 | 13 716.00 | 13 716.00 | |
CH Prepaid expenses | 438.00 | 438.00 | 438.00 | |
CJ TOTAL (II) | 20 864.00 | 20 864.00 | 20 864.00 | |
CO Grand total (0 to V) | 21 447.00 | 113.00 | 21 334.00 | 21 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 097.00 | 5 097.00 | ||
DL TOTAL (I) | 6 097.00 | 6 097.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 963.00 | 2 963.00 | ||
DX Trade payables and related accounts | 1 477.00 | 1 477.00 | ||
DY Tax and social security liabilities | 9 606.00 | 9 606.00 | ||
EA Other liabilities | 1 002.00 | 1 002.00 | ||
EC TOTAL (IV) | 15 237.00 | 15 237.00 | ||
EE Grand total (I to V) | 21 334.00 | 21 334.00 | ||
EG Accrued income and payables due within one year | 15 237.00 | 15 237.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 143.00 | 31 143.00 | 31 143.00 | |
FJ Net sales | 31 143.00 | 31 143.00 | 31 143.00 | |
FQ Other income | 70.00 | |||
FR Total operating income (I) | 31 213.00 | |||
FW Other purchases and external expenses | 10 145.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
FY Salaries and Wages | 10 500.00 | |||
FZ Social Security Contributions | 4 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 113.00 | |||
GF Total Operating Expenses (II) | 25 217.00 | |||
GG - OPERATING RESULT (I - II) | 5 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 899.00 | 899.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 213.00 | 31 213.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 116.00 | 26 116.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 097.00 | 5 097.00 | ||
all companies in France
Complete and comprehensive database.
