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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : MASSILIA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | MASSILIA PARTNERS |
| Siren | 507564003 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1538 |
| Management number | 2008B40334 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 295.00 | 2 295.00 | 2 295.00 | |
068 Receivables – Trade and related accounts | 48 096.00 | 48 096.00 | 48 096.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 52 610.00 | 52 610.00 | 52 610.00 | |
110 Total Assets | 52 610.00 | 52 610.00 | 52 610.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 520.00 | |||
136 Profit for the Year | 26 205.00 | |||
142 Total Equity - Total I | 31 025.00 | |||
156 Loans and similar debts | 3 852.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 060.00 | |||
172 Other debts | 16 093.00 | |||
176 Total debts | 21 585.00 | |||
180 Liabilities Total | 52 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 266 594.00 | 266 594.00 | ||
210 Sales of goods - France | 266 594.00 | 238 816.00 | 266 594.00 | |
217 Production of services sold - Export | 3 697.00 | 3 697.00 | ||
218 Production of services sold - France | 3 697.00 | 1 075.00 | 3 697.00 | |
230 Other income | 96.00 | 2.00 | 96.00 | |
232 Total operating income excluding VAT | 270 387.00 | 239 893.00 | 270 387.00 | |
234 Purchases of goods (including customs duties) | 205 561.00 | 189 767.00 | 205 561.00 | |
236 Inventory change (goods) | -795.00 | -165.00 | -795.00 | |
242 Other external expenses | 33 683.00 | 25 840.00 | 33 683.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 834.00 | 812.00 | 834.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 239 284.00 | 216 262.00 | 239 284.00 | |
270 Operating profit | 31 103.00 | 23 631.00 | 31 103.00 | |
294 Financial expenses | 274.00 | 92.00 | 274.00 | |
300 Exceptional expenses | 293.00 | |||
306 Income tax's | 4 624.00 | 3 487.00 | 4 624.00 | |
310 Profit or loss | 26 205.00 | 19 759.00 | 26 205.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 522.00 | 54 522.00 | ||
378 Amount of deductible VAT on goods and services | 6 892.00 | 6 892.00 | ||
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