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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : MASH ACIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | MASH ACIERS |
| Siren | 810761015 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 10713 |
| Management number | 2015B00504 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 448.00 | 916.00 | 532.00 | 1 448.00 |
044 Total Fixed Assets | 1 448.00 | 916.00 | 532.00 | 1 448.00 |
068 Receivables – Trade and related accounts | 11 156.00 | 11 156.00 | 11 156.00 | |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 15 780.00 | 15 780.00 | 15 780.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 29 526.00 | 29 526.00 | 29 526.00 | |
110 Total Assets | 30 974.00 | 916.00 | 30 058.00 | 30 974.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 666.00 | |||
136 Profit for the Year | 11 999.00 | |||
142 Total Equity - Total I | 19 865.00 | |||
166 Suppliers and related accounts | 2 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 091.00 | |||
172 Other debts | 7 209.00 | |||
176 Total debts | 10 193.00 | |||
180 Liabilities Total | 30 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 368.00 | 33 368.00 | ||
218 Production of services sold - France | 33 368.00 | 33 368.00 | ||
232 Total operating income excluding VAT | 33 368.00 | 33 368.00 | ||
242 Other external expenses | 18 446.00 | 18 446.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 19 251.00 | 19 251.00 | ||
270 Operating profit | 14 117.00 | 14 117.00 | ||
306 Income tax's | 2 118.00 | 2 118.00 | ||
310 Profit or loss | 11 999.00 | 11 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 532.00 | 532.00 | ||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 532.00 | 532.00 | ||
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