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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SASU MATIERE ET COULEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2016-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | SASU MATIERE ET COULEUR |
| Siren | 819998469 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 5350 |
| Management number | 2016B00325 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72540 Epineu-le-Chevreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 648.00 | 1 648.00 | 1 648.00 | |
CJ TOTAL (II) | 1 648.00 | 1 648.00 | 1 648.00 | |
CO Grand total (0 to V) | 1 648.00 | 1 648.00 | 1 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 243.00 | 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 398.00 | 398.00 | ||
DL TOTAL (I) | 641.00 | 641.00 | ||
DU Loans and Debts from Credit Institutions (3) | 372.00 | 372.00 | ||
DX Trade payables and related accounts | 633.00 | 633.00 | ||
EC TOTAL (IV) | 1 005.00 | 1 005.00 | ||
EE Grand total (I to V) | 1 647.00 | 1 647.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 372.00 | 372.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 953.00 | 21 953.00 | 21 953.00 | |
FJ Net sales | 21 953.00 | 21 953.00 | 21 953.00 | |
FR Total operating income (I) | 21 953.00 | |||
FV Inventory change (raw materials and supplies) | 1 102.00 | |||
FW Other purchases and external expenses | 4 432.00 | |||
FY Salaries and Wages | 13 232.00 | |||
FZ Social Security Contributions | 2 789.00 | |||
GF Total Operating Expenses (II) | 21 554.00 | |||
GG - OPERATING RESULT (I - II) | 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 953.00 | 21 953.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 554.00 | 21 554.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 398.00 | 398.00 | ||
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