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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8153 |
| Management number | 2009B00821 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 86 200.00 | 74 973.00 | 11 227.00 | 86 200.00 |
044 Total Fixed Assets | 86 200.00 | 74 973.00 | 11 227.00 | 86 200.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 38 957.00 | 38 957.00 | 38 957.00 | |
084 Cash | 15 566.00 | 15 566.00 | 15 566.00 | |
096 Total Current Assets + Prepaid Expenses | 55 423.00 | 55 423.00 | 55 423.00 | |
110 Total Assets | 141 623.00 | 74 973.00 | 66 650.00 | 141 623.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 52 236.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 60 710.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 725.00 | |||
172 Other debts | 4 425.00 | |||
176 Total debts | 5 940.00 | |||
180 Liabilities Total | 66 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 254.00 | 32 254.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 34 154.00 | 34 154.00 | ||
242 Other external expenses | 21 687.00 | 21 687.00 | ||
243 (including business tax) | 2 403.00 | 2 403.00 | ||
244 Taxes, duties and similar payments | 6 447.00 | 6 447.00 | ||
254 Depreciation and amortization | 5 947.00 | 5 947.00 | ||
264 Total operating expenses | 34 080.00 | 34 080.00 | ||
270 Operating profit | 74.00 | 74.00 | ||
310 Profit or loss | 74.00 | 74.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 072.00 | 2 072.00 | ||
490 Total Fixed Assets (Gross Value) | 84 127.00 | 84 127.00 | ||
492 Total Fixed Assets (Increases) | 2 072.00 | 2 072.00 | ||
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