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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : Multi-Services en Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| Name | Multi-Services en Bâtiment |
| Siren | 821694999 |
| Closing | 2020-09-30 |
| Registry code | 2702 |
| Registration number | 2960 |
| Management number | 2016B00681 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 Sainte-Marthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 480.00 | 24 480.00 | 24 480.00 | |
028 Tangible Assets | 14 610.00 | 10 090.00 | 4 519.00 | 14 610.00 |
044 Total Fixed Assets | 39 090.00 | 10 090.00 | 28 999.00 | 39 090.00 |
050 Raw materials, supplies, in progress | 5 182.00 | 5 182.00 | 5 182.00 | |
068 Receivables – Trade and related accounts | 7 558.00 | 7 558.00 | 7 558.00 | |
072 Receivables – Other | 2 832.00 | 2 832.00 | 2 832.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 17 729.00 | 17 729.00 | 17 729.00 | |
110 Total Assets | 56 818.00 | 10 090.00 | 46 728.00 | 56 818.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 993.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 605.00 | |||
142 Total Equity - Total I | 32 598.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 10 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 477.00 | |||
172 Other debts | 3 632.00 | |||
176 Total debts | 14 130.00 | |||
180 Liabilities Total | 46 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 572.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 933.00 | 113 339.00 | 92 933.00 | |
222 Inventory production | -1 543.00 | 5 500.00 | -1 543.00 | |
226 Operating subsidies received | 3 392.00 | 3 392.00 | ||
230 Other income | -51.00 | 418.00 | -51.00 | |
232 Total operating income excluding VAT | 94 732.00 | 119 257.00 | 94 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 333.00 | 34 386.00 | 43 333.00 | |
240 Inventory changes (raw materials and supplies) | -766.00 | 7 367.00 | -766.00 | |
242 Other external expenses | 36 374.00 | 45 596.00 | 36 374.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 471.00 | 448.00 | |
24B (including equipment leasing) | 4 032.00 | 4 032.00 | ||
250 Staff compensation | 6 811.00 | |||
252 Social security contributions | 3 462.00 | |||
254 Depreciation and amortization | 2 423.00 | 4 574.00 | 2 423.00 | |
262 Other expenses | 3.00 | 89.00 | 3.00 | |
264 Total operating expenses | 81 815.00 | 102 755.00 | 81 815.00 | |
270 Operating profit | 12 917.00 | 16 503.00 | 12 917.00 | |
290 Exceptional income | 12 425.00 | 4 333.00 | 12 425.00 | |
294 Financial expenses | 10.00 | 210.00 | 10.00 | |
300 Exceptional expenses | 9 925.00 | 3 122.00 | 9 925.00 | |
306 Income tax's | 1 802.00 | 2 646.00 | 1 802.00 | |
310 Profit or loss | 13 605.00 | 14 858.00 | 13 605.00 | |
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