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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : SARL MAS DES SEPT FONTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | SARL MAS DES SEPT FONTS |
| Siren | 515405918 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3206 |
| Management number | 2009B00821 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Saint-Pons-de-Mauchiens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 127.00 | 69 026.00 | 15 101.00 | 84 127.00 |
044 Total Fixed Assets | 84 127.00 | 69 026.00 | 15 101.00 | 84 127.00 |
072 Receivables – Other | 35 064.00 | 35 064.00 | 35 064.00 | |
084 Cash | 15 625.00 | 15 625.00 | 15 625.00 | |
096 Total Current Assets + Prepaid Expenses | 50 689.00 | 50 689.00 | 50 689.00 | |
110 Total Assets | 134 816.00 | 69 026.00 | 65 790.00 | 134 816.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 47 894.00 | |||
136 Profit for the Year | 4 343.00 | |||
142 Total Equity - Total I | 60 636.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 715.00 | |||
172 Other debts | 3 687.00 | |||
176 Total debts | 5 154.00 | |||
180 Liabilities Total | 65 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 550.00 | 39 550.00 | ||
230 Other income | 4 403.00 | 4 403.00 | ||
232 Total operating income excluding VAT | 43 953.00 | 43 953.00 | ||
242 Other external expenses | 28 094.00 | 28 094.00 | ||
243 (including business tax) | 2 412.00 | 2 412.00 | ||
244 Taxes, duties and similar payments | 3 135.00 | 3 135.00 | ||
254 Depreciation and amortization | 7 615.00 | 7 615.00 | ||
264 Total operating expenses | 38 843.00 | 38 843.00 | ||
270 Operating profit | 5 110.00 | 5 110.00 | ||
306 Income tax's | 767.00 | 767.00 | ||
310 Profit or loss | 4 343.00 | 4 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 893.00 | 893.00 | ||
490 Total Fixed Assets (Gross Value) | 83 234.00 | 83 234.00 | ||
492 Total Fixed Assets (Increases) | 893.00 | 893.00 | ||
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