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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : M.S PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | M.S PALETTES |
| Siren | 842097842 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/000883 |
| Management number | 2018B00603 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 GONFREVILLE-L'ORCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 11 333.00 | 2 811.00 | 8 522.00 | 11 333.00 |
044 Total Fixed Assets | 21 333.00 | 2 811.00 | 18 522.00 | 21 333.00 |
060 Merchandise inventory | 4 120.00 | 4 120.00 | 4 120.00 | |
068 Receivables – Trade and related accounts | 6 327.00 | 6 327.00 | 6 327.00 | |
072 Receivables – Other | 94 483.00 | 94 483.00 | 94 483.00 | |
084 Cash | 12 308.00 | 12 308.00 | 12 308.00 | |
096 Total Current Assets + Prepaid Expenses | 117 238.00 | 117 238.00 | 117 238.00 | |
110 Total Assets | 138 571.00 | 2 811.00 | 135 760.00 | 138 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 943.00 | |||
136 Profit for the Year | 23 081.00 | |||
142 Total Equity - Total I | 28 024.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
172 Other debts | 106 508.00 | |||
176 Total debts | 107 736.00 | |||
180 Liabilities Total | 135 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 520 728.00 | 520 728.00 | ||
232 Total operating income excluding VAT | 520 728.00 | 520 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 312 735.00 | 312 735.00 | ||
242 Other external expenses | 147 131.00 | 147 131.00 | ||
243 (including business tax) | -422.00 | -422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 25 455.00 | 25 455.00 | ||
252 Social security contributions | 9 937.00 | 9 937.00 | ||
254 Depreciation and amortization | 1 967.00 | 1 967.00 | ||
264 Total operating expenses | 497 647.00 | 497 647.00 | ||
270 Operating profit | 23 081.00 | 23 081.00 | ||
310 Profit or loss | 23 081.00 | 23 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 333.00 | 21 333.00 | ||
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