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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SASU MATIERE ET COULEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2016-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | SASU MATIERE ET COULEUR |
| Siren | 819998469 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 2623 |
| Management number | 2016B00325 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72540 Épineu-le-Chevreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 265.00 | 265.00 | 265.00 | |
BJ TOTAL (I) | 265.00 | 265.00 | 265.00 | |
BZ Other receivables | 5 944.00 | 5 944.00 | 5 944.00 | |
CF Cash and cash equivalents | 10 192.00 | 10 192.00 | 10 192.00 | |
CJ TOTAL (II) | 16 136.00 | 16 136.00 | 16 136.00 | |
CO Grand total (0 to V) | 16 401.00 | 16 401.00 | 16 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 394.00 | 1 299.00 | 8 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 884.00 | 7 094.00 | 2 884.00 | |
DL TOTAL (I) | 11 279.00 | 8 394.00 | 11 279.00 | |
DQ Provisions for Expenses | 4 023.00 | 4 023.00 | ||
DR TOTAL (IV) | 4 023.00 | 4 023.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 092.00 | |||
DX Trade payables and related accounts | 40.00 | 40.00 | ||
DY Tax and social security liabilities | 1 059.00 | 1 059.00 | 1 059.00 | |
EC TOTAL (IV) | 1 099.00 | 5 151.00 | 1 099.00 | |
EE Grand total (I to V) | 16 401.00 | 13 545.00 | 16 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 423.00 | 7 423.00 | 7 423.00 | |
FG Production sold - services | 20 682.00 | 20 682.00 | 20 682.00 | |
FJ Net sales | 28 105.00 | 28 105.00 | 28 105.00 | |
FO Operating subsidies | 1 405.00 | |||
FR Total operating income (I) | 29 510.00 | |||
FS Purchases of goods (including customs duties) | 872.00 | |||
FU Purchases of raw materials and other supplies | 16.00 | |||
FW Other purchases and external expenses | 4 625.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 11 900.00 | |||
FZ Social Security Contributions | 9 210.00 | |||
GF Total Operating Expenses (II) | 26 625.00 | |||
GG - OPERATING RESULT (I - II) | 2 884.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 510.00 | 34 349.00 | 29 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 625.00 | 27 254.00 | 26 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 884.00 | 7 094.00 | 2 884.00 | |
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