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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : MANUTENTION STOCKAGE INDUSTRIEL ET SERVICES M.S.I.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Simplified |
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-10-07 | Public | 2019-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | MANUTENTION STOCKAGE INDUSTRIEL ET SERVICES M.S.I.S. |
| Siren | 397488487 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 7309 |
| Management number | 1996B40002 |
| Activity code | 5224B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64150 PARDIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 766.00 | 164 431.00 | 27 334.00 | 191 766.00 |
040 Financial Assets | 789.00 | 789.00 | 789.00 | |
044 Total Fixed Assets | 192 555.00 | 164 431.00 | 28 123.00 | 192 555.00 |
068 Receivables – Trade and related accounts | 15 385.00 | 15 385.00 | 15 385.00 | |
072 Receivables – Other | 3 068.00 | 3 068.00 | 3 068.00 | |
084 Cash | 37 569.00 | 37 569.00 | 37 569.00 | |
096 Total Current Assets + Prepaid Expenses | 56 022.00 | 56 022.00 | 56 022.00 | |
110 Total Assets | 248 577.00 | 164 431.00 | 84 145.00 | 248 577.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | -2 719.00 | |||
136 Profit for the Year | -5 587.00 | |||
142 Total Equity - Total I | 51 093.00 | |||
166 Suppliers and related accounts | 8 994.00 | |||
172 Other debts | 24 058.00 | |||
176 Total debts | 33 052.00 | |||
180 Liabilities Total | 84 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 475.00 | 112 665.00 | 103 475.00 | |
232 Total operating income excluding VAT | 103 475.00 | 112 665.00 | 103 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 762.00 | 5 862.00 | 5 762.00 | |
242 Other external expenses | 31 771.00 | 37 179.00 | 31 771.00 | |
243 (including business tax) | 1 265.00 | 1 265.00 | ||
244 Taxes, duties and similar payments | 2 729.00 | 2 927.00 | 2 729.00 | |
250 Staff compensation | 45 515.00 | 47 779.00 | 45 515.00 | |
252 Social security contributions | 15 591.00 | 16 292.00 | 15 591.00 | |
254 Depreciation and amortization | 1 895.00 | 6 813.00 | 1 895.00 | |
264 Total operating expenses | 103 261.00 | 116 852.00 | 103 261.00 | |
270 Operating profit | 214.00 | -4 187.00 | 214.00 | |
294 Financial expenses | 80.00 | 87.00 | 80.00 | |
300 Exceptional expenses | 5 721.00 | 225.00 | 5 721.00 | |
310 Profit or loss | -5 587.00 | -4 498.00 | -5 587.00 | |
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