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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : MSM FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MSM FACADE |
| Siren | 491103776 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7184 |
| Management number | 2006B01319 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 329.00 | 84 473.00 | 22 856.00 | 107 329.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 110 329.00 | 84 473.00 | 25 856.00 | 110 329.00 |
050 Raw materials, supplies, in progress | 27 079.00 | 27 079.00 | 27 079.00 | |
068 Receivables – Trade and related accounts | 56 871.00 | 56 871.00 | 56 871.00 | |
072 Receivables – Other | 11 098.00 | 11 098.00 | 11 098.00 | |
084 Cash | 76 527.00 | 76 527.00 | 76 527.00 | |
096 Total Current Assets + Prepaid Expenses | 171 575.00 | 171 575.00 | 171 575.00 | |
110 Total Assets | 281 904.00 | 84 473.00 | 197 431.00 | 281 904.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 127 182.00 | |||
136 Profit for the Year | -3 819.00 | |||
142 Total Equity - Total I | 131 364.00 | |||
156 Loans and similar debts | 11 235.00 | |||
166 Suppliers and related accounts | 31 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 787.00 | |||
172 Other debts | 23 588.00 | |||
176 Total debts | 66 067.00 | |||
180 Liabilities Total | 197 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 978.00 | 283 595.00 | 277 978.00 | |
222 Inventory production | 25 879.00 | -6 200.00 | 25 879.00 | |
226 Operating subsidies received | 4 601.00 | |||
230 Other income | 672.00 | 7 742.00 | 672.00 | |
232 Total operating income excluding VAT | 304 528.00 | 289 738.00 | 304 528.00 | |
238 Purchases of raw materials and other supplies (including royalties | 107 014.00 | 110 372.00 | 107 014.00 | |
240 Inventory changes (raw materials and supplies) | -850.00 | 900.00 | -850.00 | |
242 Other external expenses | 83 368.00 | 61 190.00 | 83 368.00 | |
243 (including business tax) | 1 944.00 | 1 944.00 | ||
244 Taxes, duties and similar payments | 5 498.00 | 6 303.00 | 5 498.00 | |
250 Staff compensation | 77 854.00 | 74 043.00 | 77 854.00 | |
252 Social security contributions | 26 755.00 | 25 434.00 | 26 755.00 | |
254 Depreciation and amortization | 6 440.00 | 6 345.00 | 6 440.00 | |
262 Other expenses | 10.00 | 15.00 | 10.00 | |
264 Total operating expenses | 306 089.00 | 284 602.00 | 306 089.00 | |
270 Operating profit | -1 560.00 | 5 136.00 | -1 560.00 | |
280 Financial income | 110.00 | 87.00 | 110.00 | |
294 Financial expenses | 1 033.00 | 51.00 | 1 033.00 | |
300 Exceptional expenses | 1 336.00 | 105.00 | 1 336.00 | |
310 Profit or loss | -3 819.00 | 5 067.00 | -3 819.00 | |
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