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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SOCIETE MULTI-TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2018-12-06 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE MULTI-TECHNIQUES |
| Siren | 522946912 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | B2018/012308 |
| Management number | 2010B00987 |
| Activity code | 3320B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-TOUCAS |
| 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 | 222 880.00 | 222 880.00 | 222 880.00 | |
072 Receivables – Other | 16 834.00 | 16 834.00 | 16 834.00 | |
084 Cash | 23 940.00 | 23 940.00 | 23 940.00 | |
096 Total Current Assets + Prepaid Expenses | 263 653.00 | 263 653.00 | 263 653.00 | |
110 Total Assets | 263 653.00 | 263 653.00 | 263 653.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 43 959.00 | |||
136 Profit for the Year | 10 231.00 | |||
142 Total Equity - Total I | 62 990.00 | |||
156 Loans and similar debts | 900.00 | |||
166 Suppliers and related accounts | 175 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 950.00 | |||
172 Other debts | 24 201.00 | |||
176 Total debts | 200 663.00 | |||
180 Liabilities Total | 263 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 441.00 | 270 441.00 | ||
218 Production of services sold - France | 95 294.00 | 95 294.00 | ||
230 Other income | 958.00 | 958.00 | ||
232 Total operating income excluding VAT | 366 693.00 | 366 693.00 | ||
234 Purchases of goods (including customs duties) | 209 134.00 | 209 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 666.00 | 8 666.00 | ||
242 Other external expenses | 136 418.00 | 136 418.00 | ||
243 (including business tax) | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
262 Other expenses | 1 239.00 | 1 239.00 | ||
264 Total operating expenses | 356 513.00 | 356 513.00 | ||
270 Operating profit | 10 180.00 | 10 180.00 | ||
280 Financial income | 379.00 | 379.00 | ||
294 Financial expenses | 1 478.00 | 1 478.00 | ||
306 Income tax's | 1 806.00 | 1 806.00 | ||
310 Profit or loss | 10 231.00 | 10 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 004.00 | 73 004.00 | ||
378 Amount of deductible VAT on goods and services | 67 240.00 | 67 240.00 | ||
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