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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : M.A.S. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-03-31 | Simplified |
| 2022-02-25 | Public | 2020-03-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | M.A.S. BATIMENT |
| Siren | 818344947 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031529 |
| Management number | 2016B00635 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 365.00 | 1 309.00 | 56.00 | 1 365.00 |
028 Tangible Assets | 16 250.00 | 6 671.00 | 9 579.00 | 16 250.00 |
044 Total Fixed Assets | 17 615.00 | 7 980.00 | 9 635.00 | 17 615.00 |
050 Raw materials, supplies, in progress | 15 101.00 | 15 101.00 | 15 101.00 | |
064 Advances and down payments on orders | 2 950.00 | 2 950.00 | 2 950.00 | |
068 Receivables – Trade and related accounts | 18 302.00 | 18 302.00 | 18 302.00 | |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 11 034.00 | 11 034.00 | 11 034.00 | |
096 Total Current Assets + Prepaid Expenses | 50 695.00 | 50 695.00 | 50 695.00 | |
110 Total Assets | 68 310.00 | 7 980.00 | 60 330.00 | 68 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 884.00 | |||
136 Profit for the Year | 2 771.00 | |||
142 Total Equity - Total I | 5 755.00 | |||
166 Suppliers and related accounts | 3 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 763.00 | |||
172 Other debts | 50 839.00 | |||
176 Total debts | 54 574.00 | |||
180 Liabilities Total | 60 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 261.00 | 210 716.00 | 175 261.00 | |
222 Inventory production | 5 101.00 | 10 000.00 | 5 101.00 | |
230 Other income | 1 768.00 | 156.00 | 1 768.00 | |
232 Total operating income excluding VAT | 182 130.00 | 220 872.00 | 182 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 870.00 | 91 737.00 | 90 870.00 | |
242 Other external expenses | 58 487.00 | 90 074.00 | 58 487.00 | |
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 831.00 | 1 144.00 | |
250 Staff compensation | 17 253.00 | 23 641.00 | 17 253.00 | |
252 Social security contributions | 6 868.00 | 6 908.00 | 6 868.00 | |
254 Depreciation and amortization | 3 706.00 | 4 274.00 | 3 706.00 | |
262 Other expenses | -7.00 | 3.00 | -7.00 | |
264 Total operating expenses | 178 322.00 | 218 469.00 | 178 322.00 | |
270 Operating profit | 3 808.00 | 2 403.00 | 3 808.00 | |
300 Exceptional expenses | 466.00 | 58.00 | 466.00 | |
306 Income tax's | 571.00 | 360.00 | 571.00 | |
310 Profit or loss | 2 771.00 | 1 984.00 | 2 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 615.00 | 17 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 456.00 | 24 456.00 | ||
378 Amount of deductible VAT on goods and services | 19 564.00 | 19 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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