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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : MAS BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MAS BATIMENTS |
| Siren | 491455275 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9954 |
| Management number | 2006B01525 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 593.00 | 7 593.00 | 7 593.00 | |
084 Cash | 145 901.00 | 145 901.00 | 145 901.00 | |
096 Total Current Assets + Prepaid Expenses | 153 493.00 | 153 493.00 | 153 493.00 | |
110 Total Assets | 153 493.00 | 153 493.00 | 153 493.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 10 701.00 | |||
134 Retained Earnings | 99 681.00 | |||
136 Profit for the Year | -5 108.00 | |||
142 Total Equity - Total I | 127 274.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 26 219.00 | |||
176 Total debts | 26 219.00 | |||
180 Liabilities Total | 153 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 555 174.00 | |||
222 Inventory production | -366 722.00 | |||
232 Total operating income excluding VAT | 188 452.00 | |||
242 Other external expenses | -939.00 | 124 541.00 | -939.00 | |
244 Taxes, duties and similar payments | 5 847.00 | 4 766.00 | 5 847.00 | |
264 Total operating expenses | 4 908.00 | 129 307.00 | 4 908.00 | |
270 Operating profit | -4 908.00 | 59 145.00 | -4 908.00 | |
300 Exceptional expenses | 200.00 | 888.00 | 200.00 | |
306 Income tax's | 12 729.00 | |||
310 Profit or loss | -5 108.00 | 45 528.00 | -5 108.00 | |
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