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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : MSM FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MSM FACADE |
| Siren | 491103776 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7739 |
| Management number | 2006B01319 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 629.00 | 71 689.00 | 10 940.00 | 82 629.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 85 629.00 | 71 689.00 | 13 940.00 | 85 629.00 |
050 Raw materials, supplies, in progress | 7 450.00 | 7 450.00 | 7 450.00 | |
068 Receivables – Trade and related accounts | 53 412.00 | 53 412.00 | 53 412.00 | |
072 Receivables – Other | 12 939.00 | 12 939.00 | 12 939.00 | |
084 Cash | 94 146.00 | 94 146.00 | 94 146.00 | |
092 Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 169 497.00 | 169 497.00 | 169 497.00 | |
110 Total Assets | 255 125.00 | 71 689.00 | 183 437.00 | 255 125.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 117 863.00 | |||
136 Profit for the Year | 4 252.00 | |||
142 Total Equity - Total I | 130 115.00 | |||
156 Loans and similar debts | 4 534.00 | |||
166 Suppliers and related accounts | 14 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 041.00 | |||
172 Other debts | 34 711.00 | |||
176 Total debts | 53 322.00 | |||
180 Liabilities Total | 183 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 074.00 | 319 904.00 | 250 074.00 | |
222 Inventory production | -1 300.00 | -37 500.00 | -1 300.00 | |
226 Operating subsidies received | 7 496.00 | 4 432.00 | 7 496.00 | |
230 Other income | 79.00 | 2 915.00 | 79.00 | |
232 Total operating income excluding VAT | 256 349.00 | 289 751.00 | 256 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 98 303.00 | 103 274.00 | 98 303.00 | |
240 Inventory changes (raw materials and supplies) | 5.00 | 1 245.00 | 5.00 | |
242 Other external expenses | 37 156.00 | 36 656.00 | 37 156.00 | |
243 (including business tax) | 1 978.00 | 1 978.00 | ||
244 Taxes, duties and similar payments | 3 656.00 | 4 978.00 | 3 656.00 | |
250 Staff compensation | 74 418.00 | 90 361.00 | 74 418.00 | |
252 Social security contributions | 26 023.00 | 28 432.00 | 26 023.00 | |
254 Depreciation and amortization | 6 866.00 | 10 362.00 | 6 866.00 | |
262 Other expenses | 6.00 | 19 582.00 | 6.00 | |
264 Total operating expenses | 246 433.00 | 294 891.00 | 246 433.00 | |
270 Operating profit | 9 916.00 | -5 140.00 | 9 916.00 | |
280 Financial income | 87.00 | 164.00 | 87.00 | |
294 Financial expenses | 693.00 | 399.00 | 693.00 | |
300 Exceptional expenses | 5 058.00 | 380.00 | 5 058.00 | |
310 Profit or loss | 4 252.00 | -5 755.00 | 4 252.00 | |
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