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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : MULTI-SERVICES MARTINE DABADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | MULTI-SERVICES MARTINE DABADIE |
| Siren | 480136712 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6338 |
| Management number | 2005B00021 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 ITXASSOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 864.00 | 44 471.00 | 393.00 | 44 864.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 44 884.00 | 44 471.00 | 413.00 | 44 884.00 |
050 Raw materials, supplies, in progress | 26 722.00 | 26 722.00 | 26 722.00 | |
060 Merchandise inventory | 7 122.00 | 7 122.00 | 7 122.00 | |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
084 Cash | 4 872.00 | 4 872.00 | 4 872.00 | |
096 Total Current Assets + Prepaid Expenses | 40 419.00 | 40 419.00 | 40 419.00 | |
110 Total Assets | 85 303.00 | 44 471.00 | 40 832.00 | 85 303.00 |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | 16 446.00 | |||
136 Profit for the Year | 3 481.00 | |||
142 Total Equity - Total I | 23 337.00 | |||
166 Suppliers and related accounts | 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 609.00 | |||
172 Other debts | 16 636.00 | |||
176 Total debts | 17 496.00 | |||
180 Liabilities Total | 40 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 159.00 | 115 159.00 | ||
232 Total operating income excluding VAT | 115 159.00 | 115 159.00 | ||
234 Purchases of goods (including customs duties) | 542.00 | 542.00 | ||
236 Inventory change (goods) | -1 757.00 | -1 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 431.00 | 35 431.00 | ||
242 Other external expenses | 73 354.00 | 73 354.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
252 Social security contributions | 221.00 | 221.00 | ||
254 Depreciation and amortization | 3 067.00 | 3 067.00 | ||
264 Total operating expenses | 111 575.00 | 111 575.00 | ||
270 Operating profit | 3 584.00 | 3 584.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | 3 481.00 | 3 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 737.00 | 50 737.00 | ||
494 Total Fixed Assets (Decreases) | 5 853.00 | 5 853.00 | ||
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