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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : MASCARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | MASCARIN |
| Siren | 823243563 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4595 |
| Management number | 2016B01050 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34480 MAGALAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 050.00 | 19 050.00 | 19 050.00 | |
028 Tangible Assets | 10 495.00 | 8 088.00 | 2 407.00 | 10 495.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 29 545.00 | 8 088.00 | 21 457.00 | 29 545.00 |
060 Merchandise inventory | 806.00 | 806.00 | 806.00 | |
068 Receivables – Trade and related accounts | 242.00 | 242.00 | 242.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 2 821.00 | 2 821.00 | 2 821.00 | |
096 Total Current Assets + Prepaid Expenses | 4 314.00 | 4 314.00 | 4 314.00 | |
110 Total Assets | 33 859.00 | 8 088.00 | 25 771.00 | 33 859.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -16 917.00 | |||
136 Profit for the Year | -3 639.00 | |||
142 Total Equity - Total I | -19 056.00 | |||
156 Loans and similar debts | 11 743.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 959.00 | |||
172 Other debts | 29 292.00 | |||
176 Total debts | 44 827.00 | |||
180 Liabilities Total | 25 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 345.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 760.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 345.00 | 345.00 | ||
484 DECREASES Financial Assets | 360.00 | 360.00 | ||
490 Total Fixed Assets (Gross Value) | 35 360.00 | 35 360.00 | ||
492 Total Fixed Assets (Increases) | 345.00 | 345.00 | ||
494 Total Fixed Assets (Decreases) | 6 160.00 | 6 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 038.00 | 5 038.00 | ||
378 Amount of deductible VAT on goods and services | 3 941.00 | 3 941.00 | ||
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