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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : MEDITERRANEE OSSATURES BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | MEDITERRANEE OSSATURES BOIS |
| Siren | 837741495 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009404 |
| Management number | 2018B00272 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 588.00 | 30.00 | 558.00 | 588.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 618.00 | 30.00 | 588.00 | 618.00 |
050 Raw materials, supplies, in progress | 421.00 | 421.00 | 421.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 11 489.00 | 11 489.00 | 11 489.00 | |
096 Total Current Assets + Prepaid Expenses | 15 858.00 | 15 858.00 | 15 858.00 | |
110 Total Assets | 16 476.00 | 30.00 | 16 446.00 | 16 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 326.00 | |||
142 Total Equity - Total I | 8 326.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
172 Other debts | 3 176.00 | |||
176 Total debts | 8 120.00 | |||
180 Liabilities Total | 16 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 711.00 | 44 711.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 44 715.00 | 44 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 116.00 | 10 116.00 | ||
240 Inventory changes (raw materials and supplies) | -421.00 | -421.00 | ||
242 Other external expenses | 8 062.00 | 8 062.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 12 818.00 | 12 818.00 | ||
252 Social security contributions | 5 450.00 | 5 450.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 36 228.00 | 36 228.00 | ||
270 Operating profit | 8 487.00 | 8 487.00 | ||
306 Income tax's | 1 161.00 | 1 161.00 | ||
310 Profit or loss | 7 326.00 | 7 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 588.00 | 588.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 618.00 | 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 721.00 | 6 721.00 | ||
378 Amount of deductible VAT on goods and services | 2 249.00 | 2 249.00 | ||
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