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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : Multi-Services en Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| Name | Multi-Services en Bâtiment |
| Siren | 821694999 |
| Closing | 2017-09-30 |
| Registry code | 2702 |
| Registration number | 82 |
| Management number | 2016B00681 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 STE MARTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 480.00 | 24 480.00 | 24 480.00 | |
028 Tangible Assets | 18 094.00 | 6 201.00 | 11 893.00 | 18 094.00 |
044 Total Fixed Assets | 42 574.00 | 6 201.00 | 36 373.00 | 42 574.00 |
050 Raw materials, supplies, in progress | 1 770.00 | 1 770.00 | 1 770.00 | |
064 Advances and down payments on orders | 5 133.00 | 5 133.00 | 5 133.00 | |
068 Receivables – Trade and related accounts | 7 538.00 | 7 538.00 | 7 538.00 | |
072 Receivables – Other | 2 798.00 | 2 798.00 | 2 798.00 | |
084 Cash | 11 956.00 | 11 956.00 | 11 956.00 | |
092 Prepaid expenses | 1 394.00 | 1 394.00 | 1 394.00 | |
096 Total Current Assets + Prepaid Expenses | 30 589.00 | 30 589.00 | 30 589.00 | |
110 Total Assets | 73 163.00 | 6 201.00 | 66 962.00 | 73 163.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 834.00 | |||
136 Profit for the Year | 15 834.00 | |||
142 Total Equity - Total I | 20 834.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 14 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 700.00 | |||
172 Other debts | 19 286.00 | |||
174 Prepaid income | 12 500.00 | |||
176 Total debts | 46 128.00 | |||
180 Liabilities Total | 66 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 414.00 | |||
195 Of which payables due in more than one year | 1 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 282.00 | 218 282.00 | ||
230 Other income | 462.00 | 462.00 | ||
232 Total operating income excluding VAT | 218 743.00 | 218 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 746.00 | 97 746.00 | ||
240 Inventory changes (raw materials and supplies) | -1 770.00 | -1 770.00 | ||
242 Other external expenses | 59 052.00 | 59 052.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
24B (including equipment leasing) | 3 405.00 | 3 405.00 | ||
250 Staff compensation | 27 087.00 | 27 087.00 | ||
252 Social security contributions | 11 663.00 | 11 663.00 | ||
254 Depreciation and amortization | 6 201.00 | 6 201.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 200 336.00 | 200 336.00 | ||
270 Operating profit | 18 408.00 | 18 408.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 554.00 | 2 554.00 | ||
310 Profit or loss | 15 834.00 | 15 834.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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