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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : MULTISERVICES DU BÂTIMENT FONTOURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MULTISERVICES DU BÂTIMENT FONTOURA |
| Siren | 503239832 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036536 |
| Management number | 2008B01037 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 541.00 | 18 763.00 | 13 778.00 | 32 541.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 32 590.00 | 18 763.00 | 13 827.00 | 32 590.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 7 601.00 | 7 601.00 | 7 601.00 | |
072 Receivables – Other | 4 081.00 | 4 081.00 | 4 081.00 | |
084 Cash | 3 415.00 | 3 415.00 | 3 415.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 146.00 | 16 146.00 | 16 146.00 | |
110 Total Assets | 48 736.00 | 18 763.00 | 29 974.00 | 48 736.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 212.00 | |||
136 Profit for the Year | -18 167.00 | |||
142 Total Equity - Total I | 3 244.00 | |||
156 Loans and similar debts | 14 394.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 9 817.00 | |||
176 Total debts | 26 729.00 | |||
180 Liabilities Total | 29 974.00 | |||
195 Of which payables due in more than one year | 10 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 095.00 | 125 927.00 | 87 095.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 175.00 | 208.00 | 175.00 | |
232 Total operating income excluding VAT | 91 770.00 | 126 135.00 | 91 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 236.00 | 60 586.00 | 28 236.00 | |
240 Inventory changes (raw materials and supplies) | 145.00 | 55.00 | 145.00 | |
242 Other external expenses | 37 217.00 | 27 823.00 | 37 217.00 | |
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 2 567.00 | 3 442.00 | 2 567.00 | |
250 Staff compensation | 22 981.00 | 19 229.00 | 22 981.00 | |
252 Social security contributions | 8 365.00 | 7 612.00 | 8 365.00 | |
254 Depreciation and amortization | 5 591.00 | 4 891.00 | 5 591.00 | |
262 Other expenses | 4 553.00 | 1.00 | 4 553.00 | |
264 Total operating expenses | 109 655.00 | 123 640.00 | 109 655.00 | |
270 Operating profit | -17 885.00 | 2 496.00 | -17 885.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 284.00 | 286.00 | 284.00 | |
300 Exceptional expenses | 107.00 | |||
310 Profit or loss | -18 167.00 | 2 105.00 | -18 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 590.00 | 32 590.00 | ||
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