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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : MSH CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-09-04 | Public | 2016-12-31 | Simplified |
| Name | MSH CONSTRUCTION |
| Siren | 820535474 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 15734 |
| Management number | 2016B01177 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67810 Holtzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 333.00 | 13 546.00 | 5 787.00 | 19 333.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 19 583.00 | 13 546.00 | 6 037.00 | 19 583.00 |
050 Raw materials, supplies, in progress | 16 344.00 | 16 344.00 | 16 344.00 | |
068 Receivables – Trade and related accounts | 6 906.00 | 6 906.00 | 6 906.00 | |
072 Receivables – Other | 18 439.00 | 18 439.00 | 18 439.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 41 833.00 | 41 833.00 | 41 833.00 | |
110 Total Assets | 61 416.00 | 13 546.00 | 47 870.00 | 61 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 806.00 | |||
136 Profit for the Year | 1 310.00 | |||
142 Total Equity - Total I | 12 216.00 | |||
156 Loans and similar debts | 3 450.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
172 Other debts | 31 133.00 | |||
176 Total debts | 35 654.00 | |||
180 Liabilities Total | 47 870.00 | |||
199 Of which current accounts of debit partners | 11 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 137.00 | 65 499.00 | 135 137.00 | |
222 Inventory production | -3 256.00 | 19 600.00 | -3 256.00 | |
230 Other income | 64.00 | 1.00 | 64.00 | |
232 Total operating income excluding VAT | 131 945.00 | 85 100.00 | 131 945.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 207.00 | 1 534.00 | 8 207.00 | |
242 Other external expenses | 38 206.00 | 21 663.00 | 38 206.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 1 923.00 | 1 148.00 | 1 923.00 | |
250 Staff compensation | 61 232.00 | 43 945.00 | 61 232.00 | |
252 Social security contributions | 17 244.00 | 11 696.00 | 17 244.00 | |
254 Depreciation and amortization | 5 667.00 | 5 254.00 | 5 667.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 132 480.00 | 85 242.00 | 132 480.00 | |
270 Operating profit | -536.00 | -142.00 | -536.00 | |
294 Financial expenses | 150.00 | 531.00 | 150.00 | |
300 Exceptional expenses | 563.00 | 563.00 | ||
306 Income tax's | -2 560.00 | -1 667.00 | -2 560.00 | |
310 Profit or loss | 1 310.00 | 994.00 | 1 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 583.00 | 19 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 412.00 | 3 412.00 | ||
378 Amount of deductible VAT on goods and services | 3 385.00 | 3 385.00 | ||
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