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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : M.A.T PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | M.A.T PLATRERIE |
| Siren | 887950905 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 28628 |
| Management number | 2020B03698 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 239.00 | 1 645.00 | 7 594.00 | 9 239.00 |
044 Total Fixed Assets | 9 239.00 | 1 645.00 | 7 594.00 | 9 239.00 |
068 Receivables – Trade and related accounts | 46 071.00 | 46 071.00 | 46 071.00 | |
072 Receivables – Other | 11 011.00 | 11 011.00 | 11 011.00 | |
084 Cash | 1 469.00 | 1 469.00 | 1 469.00 | |
096 Total Current Assets + Prepaid Expenses | 58 551.00 | 58 551.00 | 58 551.00 | |
110 Total Assets | 67 790.00 | 1 645.00 | 66 145.00 | 67 790.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 956.00 | |||
142 Total Equity - Total I | 9 456.00 | |||
166 Suppliers and related accounts | 38 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 18 387.00 | |||
176 Total debts | 56 689.00 | |||
180 Liabilities Total | 66 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 398 616.00 | 398 616.00 | ||
232 Total operating income excluding VAT | 398 616.00 | 398 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 900.00 | 53 900.00 | ||
242 Other external expenses | 222 095.00 | 222 095.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 89 735.00 | 89 735.00 | ||
252 Social security contributions | 20 068.00 | 20 068.00 | ||
254 Depreciation and amortization | 1 645.00 | 1 645.00 | ||
264 Total operating expenses | 388 080.00 | 388 080.00 | ||
270 Operating profit | 10 536.00 | 10 536.00 | ||
306 Income tax's | 1 580.00 | 1 580.00 | ||
310 Profit or loss | 8 956.00 | 8 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 031.00 | 3 031.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
492 Total Fixed Assets (Increases) | 9 239.00 | 9 239.00 | ||
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