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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : MULTI-SERVICES MARTINE DABADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | MULTI-SERVICES MARTINE DABADIE |
| Siren | 480136712 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6223 |
| Management number | 2005B00021 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Itxassou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 717.00 | 44 189.00 | 6 527.00 | 50 717.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 50 737.00 | 44 189.00 | 6 547.00 | 50 737.00 |
050 Raw materials, supplies, in progress | 29 260.00 | 29 260.00 | 29 260.00 | |
060 Merchandise inventory | 13 430.00 | 13 430.00 | 13 430.00 | |
068 Receivables – Trade and related accounts | 2 109.00 | 2 109.00 | 2 109.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 47 719.00 | 47 719.00 | 47 719.00 | |
110 Total Assets | 98 456.00 | 44 189.00 | 54 267.00 | 98 456.00 |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | 13 572.00 | |||
136 Profit for the Year | 1 544.00 | |||
142 Total Equity - Total I | 18 526.00 | |||
156 Loans and similar debts | 4 381.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 258.00 | |||
172 Other debts | 28 861.00 | |||
176 Total debts | 35 740.00 | |||
180 Liabilities Total | 54 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 628.00 | 76 628.00 | ||
222 Inventory production | -2 302.00 | -2 302.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 74 329.00 | 74 329.00 | ||
236 Inventory change (goods) | 2 695.00 | 2 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 741.00 | 24 741.00 | ||
242 Other external expenses | 29 351.00 | 29 351.00 | ||
250 Staff compensation | 9 265.00 | 9 265.00 | ||
252 Social security contributions | 2 951.00 | 2 951.00 | ||
254 Depreciation and amortization | 3 156.00 | 3 156.00 | ||
264 Total operating expenses | 72 159.00 | 72 159.00 | ||
270 Operating profit | 2 170.00 | 2 170.00 | ||
294 Financial expenses | 626.00 | 626.00 | ||
310 Profit or loss | 1 544.00 | 1 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 737.00 | 50 737.00 | ||
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