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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : M S L ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2019-12-31 | Simplified |
| Name | M S L ETANCHEITE |
| Siren | 810207761 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016855 |
| Management number | 2015B00509 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 308.00 | 5 804.00 | 504.00 | 6 308.00 |
040 Financial Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 7 438.00 | 5 804.00 | 1 634.00 | 7 438.00 |
068 Receivables – Trade and related accounts | 13 226.00 | 13 226.00 | 13 226.00 | |
072 Receivables – Other | 52 336.00 | 52 336.00 | 52 336.00 | |
084 Cash | 3 334.00 | 3 334.00 | 3 334.00 | |
096 Total Current Assets + Prepaid Expenses | 68 896.00 | 68 896.00 | 68 896.00 | |
110 Total Assets | 76 334.00 | 5 804.00 | 70 530.00 | 76 334.00 |
120 Share or Individual Capital | 2 800.00 | |||
126 Legal Reserve | 280.00 | |||
134 Retained Earnings | -8 236.00 | |||
136 Profit for the Year | 19 195.00 | |||
142 Total Equity - Total I | 14 039.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 3 599.00 | |||
172 Other debts | 52 892.00 | |||
176 Total debts | 56 491.00 | |||
180 Liabilities Total | 70 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 241.00 | 129 241.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3 002.00 | 3 002.00 | ||
232 Total operating income excluding VAT | 132 243.00 | 132 243.00 | ||
234 Purchases of goods (including customs duties) | 52 664.00 | 52 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 501.00 | 2 501.00 | ||
242 Other external expenses | 30 834.00 | 30 834.00 | ||
244 Taxes, duties and similar payments | -1 436.00 | -1 436.00 | ||
250 Staff compensation | 11 569.00 | 11 569.00 | ||
252 Social security contributions | 8 543.00 | 8 543.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 6 584.00 | 6 584.00 | ||
264 Total operating expenses | 112 959.00 | 112 959.00 | ||
270 Operating profit | 19 284.00 | 19 284.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 2 879.00 | 2 879.00 | ||
310 Profit or loss | 19 195.00 | 19 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 7 238.00 | 7 238.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 687.00 | 2 687.00 | ||
378 Amount of deductible VAT on goods and services | 15 278.00 | 15 278.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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