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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : M.A.S.C.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| Name | M.A.S.C.H |
| Siren | 848374278 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/002097 |
| Management number | 2019B00485 |
| Activity code | 4772B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
060 Merchandise inventory | 20 015.00 | 20 015.00 | 20 015.00 | |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 2 515.00 | 2 515.00 | 2 515.00 | |
096 Total Current Assets + Prepaid Expenses | 22 772.00 | 22 772.00 | 22 772.00 | |
110 Total Assets | 28 172.00 | 28 172.00 | 28 172.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 13 263.00 | |||
142 Total Equity - Total I | 21 263.00 | |||
156 Loans and similar debts | 1 960.00 | |||
166 Suppliers and related accounts | 1 759.00 | |||
172 Other debts | 3 190.00 | |||
176 Total debts | 6 909.00 | |||
180 Liabilities Total | 28 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 912.00 | 64 912.00 | ||
226 Operating subsidies received | 23 263.00 | 23 263.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 88 177.00 | 88 177.00 | ||
234 Purchases of goods (including customs duties) | 29 378.00 | 29 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 762.00 | 1 762.00 | ||
242 Other external expenses | 52 693.00 | 52 693.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 831.00 | ||
250 Staff compensation | 1 824.00 | 1 824.00 | ||
252 Social security contributions | 1 046.00 | 1 046.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 88 538.00 | 2.00 | 88 538.00 | |
270 Operating profit | -361.00 | -361.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
310 Profit or loss | -828.00 | -828.00 | ||
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