Grow your business safely with SOCIETE MULTI-TECHNIQUES
All the information you need about SOCIETE MULTI-TECHNIQUES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE MULTI-TECHNIQUES >
BALANCE SHEET (
2019-01-09)
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 | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/000268 |
| Management number | 2010B00987 |
| Activity code | 3320B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 256 971.00 | 256 971.00 | 256 971.00 | |
072 Receivables – Other | 23 939.00 | 23 939.00 | 23 939.00 | |
084 Cash | 4 750.00 | 4 750.00 | 4 750.00 | |
088 Cash | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 287 218.00 | 287 218.00 | 287 218.00 | |
110 Total Assets | 287 218.00 | 287 218.00 | 287 218.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 54 190.00 | |||
136 Profit for the Year | 3 361.00 | |||
142 Total Equity - Total I | 66 352.00 | |||
156 Loans and similar debts | 900.00 | |||
166 Suppliers and related accounts | 198 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 950.00 | |||
172 Other debts | 21 736.00 | |||
176 Total debts | 220 867.00 | |||
180 Liabilities Total | 287 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 421.00 | 286 421.00 | ||
218 Production of services sold - France | 114 564.00 | 114 564.00 | ||
230 Other income | 1 311.00 | 1 311.00 | ||
232 Total operating income excluding VAT | 402 296.00 | 402 296.00 | ||
234 Purchases of goods (including customs duties) | 206 346.00 | 206 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 400.00 | 11 400.00 | ||
242 Other external expenses | 179 601.00 | 179 601.00 | ||
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 398 858.00 | 398 858.00 | ||
270 Operating profit | 3 438.00 | 3 438.00 | ||
280 Financial income | 559.00 | 559.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 3 361.00 | 3 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 197.00 | 80 197.00 | ||
378 Amount of deductible VAT on goods and services | 76 630.00 | 76 630.00 | ||
all companies in France
Complete and comprehensive database.
