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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : MATERIEL SERVICE PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | MATERIEL SERVICE PROFESSIONNEL |
| Siren | 828823476 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 1923 |
| Management number | 2017B00250 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 Bonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 106 727.00 | 106 727.00 | 106 727.00 | |
072 Receivables – Other | 6 046.00 | 6 046.00 | 6 046.00 | |
084 Cash | 2 331.00 | 2 331.00 | 2 331.00 | |
096 Total Current Assets + Prepaid Expenses | 115 104.00 | 115 104.00 | 115 104.00 | |
110 Total Assets | 115 104.00 | 115 104.00 | 115 104.00 | |
136 Profit for the Year | 34 867.00 | |||
142 Total Equity - Total I | 34 867.00 | |||
156 Loans and similar debts | 3 204.00 | |||
166 Suppliers and related accounts | 36 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 984.00 | |||
172 Other debts | 40 562.00 | |||
176 Total debts | 80 237.00 | |||
180 Liabilities Total | 115 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 407.00 | 178 407.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 181 407.00 | 181 407.00 | ||
234 Purchases of goods (including customs duties) | 104 285.00 | 104 285.00 | ||
242 Other external expenses | 2 731.00 | 2 731.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 32 502.00 | 32 502.00 | ||
252 Social security contributions | 5 122.00 | 5 122.00 | ||
264 Total operating expenses | 145 039.00 | 145 039.00 | ||
270 Operating profit | 36 368.00 | 36 368.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 34 867.00 | 34 867.00 | ||
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