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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : MASSAT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | MASSAT ET FILS |
| Siren | 379240633 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002154 |
| Management number | 1990B00147 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 914.00 | 87 914.00 | 87 914.00 | |
028 Tangible Assets | 50 476.00 | 46 890.00 | 3 586.00 | 50 476.00 |
044 Total Fixed Assets | 138 390.00 | 46 890.00 | 91 500.00 | 138 390.00 |
072 Receivables – Other | ||||
084 Cash | 38 920.00 | 38 920.00 | 38 920.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 39 781.00 | 39 781.00 | 39 781.00 | |
110 Total Assets | 178 170.00 | 46 890.00 | 131 280.00 | 178 170.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 081.00 | |||
134 Retained Earnings | 62 300.00 | |||
136 Profit for the Year | 9 846.00 | |||
142 Total Equity - Total I | 84 612.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 160.00 | |||
172 Other debts | 29 820.00 | |||
176 Total debts | 46 668.00 | |||
180 Liabilities Total | 131 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 380.00 | 23 445.00 | 26 380.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 381.00 | 23 445.00 | 26 381.00 | |
242 Other external expenses | 12 113.00 | 10 230.00 | 12 113.00 | |
244 Taxes, duties and similar payments | 678.00 | 795.00 | 678.00 | |
250 Staff compensation | 1 099.00 | 1 057.00 | 1 099.00 | |
254 Depreciation and amortization | 905.00 | 556.00 | 905.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 14 796.00 | 12 640.00 | 14 796.00 | |
270 Operating profit | 11 584.00 | 10 805.00 | 11 584.00 | |
306 Income tax's | 1 738.00 | 1 620.00 | 1 738.00 | |
310 Profit or loss | 9 846.00 | 9 185.00 | 9 846.00 | |
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