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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SARL MAS DES SEPT FONTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | SARL MAS DES SEPT FONTS |
| Siren | 515405918 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8331 |
| Management number | 2009B00821 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Saint-Pons-de-Mauchiens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 234.00 | 61 412.00 | 21 823.00 | 83 234.00 |
044 Total Fixed Assets | 83 234.00 | 61 412.00 | 21 823.00 | 83 234.00 |
068 Receivables – Trade and related accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 34 593.00 | 34 593.00 | 34 593.00 | |
084 Cash | 3 535.00 | 3 535.00 | 3 535.00 | |
096 Total Current Assets + Prepaid Expenses | 40 478.00 | 40 478.00 | 40 478.00 | |
110 Total Assets | 123 713.00 | 61 412.00 | 62 301.00 | 123 713.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 46 976.00 | |||
136 Profit for the Year | 917.00 | |||
142 Total Equity - Total I | 56 294.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 860.00 | |||
172 Other debts | 3 951.00 | |||
176 Total debts | 6 007.00 | |||
180 Liabilities Total | 62 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 473.00 | 41 473.00 | ||
230 Other income | 2 328.00 | 2 328.00 | ||
232 Total operating income excluding VAT | 43 802.00 | 43 802.00 | ||
242 Other external expenses | 31 640.00 | 31 640.00 | ||
243 (including business tax) | 2 381.00 | 2 381.00 | ||
244 Taxes, duties and similar payments | 3 276.00 | 3 276.00 | ||
254 Depreciation and amortization | 7 692.00 | 7 692.00 | ||
264 Total operating expenses | 42 608.00 | 42 608.00 | ||
270 Operating profit | 1 193.00 | 1 193.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 917.00 | 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 030.00 | 1 030.00 | ||
490 Total Fixed Assets (Gross Value) | 82 204.00 | 82 204.00 | ||
492 Total Fixed Assets (Increases) | 1 030.00 | 1 030.00 | ||
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