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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : MULTI MAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2021-03-31 | Simplified |
| 2020-11-17 | Public | 2019-03-31 | Simplified |
| 2019-06-27 | Public | 2018-03-31 | Simplified |
| Name | MULTI MAT SERVICES |
| Siren | 830321329 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 2635 |
| Management number | 2017B00362 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 324.00 | 2 076.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 324.00 | 2 076.00 | 2 400.00 |
050 Raw materials, supplies, in progress | 23 100.00 | 23 100.00 | 23 100.00 | |
068 Receivables – Trade and related accounts | 4 956.00 | 4 956.00 | 4 956.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 6 536.00 | 6 536.00 | 6 536.00 | |
096 Total Current Assets + Prepaid Expenses | 35 402.00 | 35 402.00 | 35 402.00 | |
110 Total Assets | 37 802.00 | 324.00 | 37 478.00 | 37 802.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 1 531.00 | |||
142 Total Equity - Total I | 8 531.00 | |||
164 Advances and down payments received on current orders | 2 200.00 | |||
166 Suppliers and related accounts | 13 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 340.00 | |||
172 Other debts | 12 833.00 | |||
176 Total debts | 28 947.00 | |||
180 Liabilities Total | 37 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 033.00 | 87 033.00 | ||
232 Total operating income excluding VAT | 87 033.00 | 87 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 569.00 | 61 569.00 | ||
240 Inventory changes (raw materials and supplies) | -23 100.00 | -23 100.00 | ||
242 Other external expenses | 46 444.00 | 46 444.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 85 242.00 | 85 242.00 | ||
270 Operating profit | 1 791.00 | 1 791.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 1 531.00 | 1 531.00 | ||
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