Grow your business safely with M.A FACADE
All the information you need about M.A FACADE to develop and secure your business in France
M
HOME >
CORPORATES
>
M.A FACADE >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : M.A FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | M.A FACADE |
| Siren | 849493697 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 733 |
| Management number | 2019B00492 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 17 229.00 | 17 229.00 | 17 229.00 | |
072 Receivables – Other | 11 058.00 | 11 058.00 | 11 058.00 | |
084 Cash | 12 031.00 | 12 031.00 | 12 031.00 | |
096 Total Current Assets + Prepaid Expenses | 45 319.00 | 45 319.00 | 45 319.00 | |
110 Total Assets | 45 319.00 | 45 319.00 | 45 319.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 916.00 | |||
142 Total Equity - Total I | 25 916.00 | |||
166 Suppliers and related accounts | 11 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 7 583.00 | |||
176 Total debts | 19 402.00 | |||
180 Liabilities Total | 45 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 469.00 | 95 469.00 | ||
232 Total operating income excluding VAT | 95 469.00 | 95 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 286.00 | 30 286.00 | ||
242 Other external expenses | 11 514.00 | 11 514.00 | ||
250 Staff compensation | 17 373.00 | 17 373.00 | ||
252 Social security contributions | 6 980.00 | 6 980.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 154.00 | 66 154.00 | ||
270 Operating profit | 29 315.00 | 29 315.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 4 397.00 | 4 397.00 | ||
310 Profit or loss | 24 916.00 | 24 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 356.00 | 7 356.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
