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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : MA SE LA ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | MA SE LA ROSE |
| Siren | 401742085 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18565 |
| Management number | 1995B01479 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 781.00 | 82 558.00 | 10 223.00 | 92 781.00 |
040 Financial Assets | 4 455.00 | 4 455.00 | 4 455.00 | |
044 Total Fixed Assets | 97 237.00 | 82 558.00 | 14 678.00 | 97 237.00 |
050 Raw materials, supplies, in progress | 1 201.00 | 1 201.00 | 1 201.00 | |
060 Merchandise inventory | 1 244.00 | 1 244.00 | 1 244.00 | |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 44 698.00 | 44 698.00 | 44 698.00 | |
084 Cash | 44 897.00 | 44 897.00 | 44 897.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 101 079.00 | 101 079.00 | 101 079.00 | |
110 Total Assets | 198 316.00 | 82 558.00 | 115 758.00 | 198 316.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 43 376.00 | |||
136 Profit for the Year | 34 924.00 | |||
142 Total Equity - Total I | 86 685.00 | |||
166 Suppliers and related accounts | 5 896.00 | |||
172 Other debts | 23 176.00 | |||
176 Total debts | 29 072.00 | |||
180 Liabilities Total | 115 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 378.00 | 15 378.00 | ||
218 Production of services sold - France | 215 047.00 | 215 047.00 | ||
226 Operating subsidies received | 3 668.00 | 3 668.00 | ||
230 Other income | 634.00 | 634.00 | ||
232 Total operating income excluding VAT | 234 728.00 | 234 728.00 | ||
234 Purchases of goods (including customs duties) | 3 533.00 | 3 533.00 | ||
236 Inventory change (goods) | -206.00 | -206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 182.00 | 14 182.00 | ||
240 Inventory changes (raw materials and supplies) | 18.00 | 18.00 | ||
242 Other external expenses | 54 619.00 | 54 619.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 1 926.00 | ||
250 Staff compensation | 90 629.00 | 90 629.00 | ||
252 Social security contributions | 15 741.00 | 15 741.00 | ||
254 Depreciation and amortization | 3 593.00 | 3 593.00 | ||
262 Other expenses | 9 167.00 | 9 167.00 | ||
264 Total operating expenses | 193 207.00 | 193 207.00 | ||
270 Operating profit | 41 521.00 | 41 521.00 | ||
280 Financial income | 101.00 | 101.00 | ||
306 Income tax's | 6 699.00 | 6 699.00 | ||
310 Profit or loss | 34 924.00 | 34 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 237.00 | 97 237.00 | ||
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