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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : SARL MASDIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | SARL MASDIFA |
| Siren | 813549938 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2656 |
| Management number | 2015B00365 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11410 SALLES SUR L HERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 1 357.00 | 896.00 | 461.00 | 1 357.00 |
028 Tangible Assets | 19 972.00 | 8 984.00 | 10 988.00 | 19 972.00 |
044 Total Fixed Assets | 111 329.00 | 9 880.00 | 101 449.00 | 111 329.00 |
060 Merchandise inventory | 16 359.00 | 16 359.00 | 16 359.00 | |
068 Receivables – Trade and related accounts | 2 424.00 | 2 424.00 | 2 424.00 | |
072 Receivables – Other | 6 844.00 | 6 844.00 | 6 844.00 | |
084 Cash | 14 230.00 | 14 230.00 | 14 230.00 | |
096 Total Current Assets + Prepaid Expenses | 39 858.00 | 39 858.00 | 39 858.00 | |
110 Total Assets | 151 187.00 | 9 880.00 | 141 307.00 | 151 187.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 49 527.00 | |||
136 Profit for the Year | 10 082.00 | |||
142 Total Equity - Total I | 64 610.00 | |||
156 Loans and similar debts | 45 798.00 | |||
166 Suppliers and related accounts | 13 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 444.00 | |||
172 Other debts | 17 320.00 | |||
176 Total debts | 76 698.00 | |||
180 Liabilities Total | 141 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 998.00 | |||
195 Of which payables due in more than one year | 33 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 998.00 | 3 998.00 | ||
490 Total Fixed Assets (Gross Value) | 107 331.00 | 107 331.00 | ||
492 Total Fixed Assets (Increases) | 3 998.00 | 3 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 931.00 | 27 931.00 | ||
378 Amount of deductible VAT on goods and services | 25 486.00 | 25 486.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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