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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : MASCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| Name | MASCLE |
| Siren | 521790964 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2817 |
| Management number | 2010B00349 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 725.00 | 20 725.00 | 20 725.00 | |
028 Tangible Assets | 12 111.00 | 10 038.00 | 2 074.00 | 12 111.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 33 366.00 | 10 038.00 | 23 328.00 | 33 366.00 |
050 Raw materials, supplies, in progress | 49.00 | 49.00 | 49.00 | |
060 Merchandise inventory | 176.00 | 176.00 | 176.00 | |
064 Advances and down payments on orders | 2 684.00 | 2 684.00 | 2 684.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 1 827.00 | 1 827.00 | 1 827.00 | |
096 Total Current Assets + Prepaid Expenses | 5 313.00 | 5 313.00 | 5 313.00 | |
110 Total Assets | 38 679.00 | 10 038.00 | 28 641.00 | 38 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 281.00 | |||
136 Profit for the Year | 1 526.00 | |||
142 Total Equity - Total I | -14 756.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 5 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 407.00 | |||
172 Other debts | 38 325.00 | |||
176 Total debts | 43 397.00 | |||
180 Liabilities Total | 28 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 672.00 | 42 054.00 | 41 672.00 | |
230 Other income | 645.00 | 365.00 | 645.00 | |
232 Total operating income excluding VAT | 42 317.00 | 42 419.00 | 42 317.00 | |
234 Purchases of goods (including customs duties) | 13 981.00 | 14 884.00 | 13 981.00 | |
236 Inventory change (goods) | 36.00 | -64.00 | 36.00 | |
238 Purchases of raw materials and other supplies (including royalties | 821.00 | 845.00 | 821.00 | |
240 Inventory changes (raw materials and supplies) | 11.00 | 11.00 | 11.00 | |
242 Other external expenses | 14 920.00 | 14 713.00 | 14 920.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 704.00 | 787.00 | 704.00 | |
250 Staff compensation | 8 512.00 | 11 167.00 | 8 512.00 | |
252 Social security contributions | 1 048.00 | 1 437.00 | 1 048.00 | |
254 Depreciation and amortization | 682.00 | 628.00 | 682.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 715.00 | 44 408.00 | 40 715.00 | |
270 Operating profit | 1 602.00 | -1 989.00 | 1 602.00 | |
290 Exceptional income | 2 135.00 | |||
300 Exceptional expenses | 76.00 | 120.00 | 76.00 | |
310 Profit or loss | 1 526.00 | 26.00 | 1 526.00 | |
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