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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SARL MATIN BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-10-31 | Simplified |
| 2022-10-18 | Public | 2021-10-31 | Simplified |
| 2021-02-23 | Public | 2020-10-31 | Complete |
| 2020-04-22 | Public | 2019-10-31 | Simplified |
| 2019-05-06 | Public | 2018-10-31 | Simplified |
| 2018-03-14 | Public | 2017-10-31 | Simplified |
| 2017-04-06 | Public | 2016-10-31 | Complete |
| Name | SARL MATIN BLANC |
| Siren | 813600822 |
| Closing | 2021-10-31 |
| Registry code | 0501 |
| Registration number | B2022/004303 |
| Management number | 2015B00310 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 32 383.00 | 29 472.00 | 2 911.00 | 32 383.00 |
040 Financial Assets | 4 049.00 | 4 049.00 | 4 049.00 | |
044 Total Fixed Assets | 171 432.00 | 29 472.00 | 141 960.00 | 171 432.00 |
050 Raw materials, supplies, in progress | 1 238.00 | 1 238.00 | 1 238.00 | |
072 Receivables – Other | 6 447.00 | 6 447.00 | 6 447.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 10 108.00 | 10 108.00 | 10 108.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 19 991.00 | 19 991.00 | 19 991.00 | |
110 Total Assets | 191 423.00 | 29 472.00 | 161 951.00 | 191 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 655.00 | |||
136 Profit for the Year | 20 408.00 | |||
142 Total Equity - Total I | 71 163.00 | |||
156 Loans and similar debts | 12 090.00 | |||
166 Suppliers and related accounts | 3 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 433.00 | |||
172 Other debts | 75 522.00 | |||
176 Total debts | 90 787.00 | |||
180 Liabilities Total | 161 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 129.00 | 97 090.00 | 22 129.00 | |
226 Operating subsidies received | 68 034.00 | 7 500.00 | 68 034.00 | |
230 Other income | 278.00 | 945.00 | 278.00 | |
232 Total operating income excluding VAT | 90 441.00 | 105 535.00 | 90 441.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 904.00 | 16 536.00 | 4 904.00 | |
240 Inventory changes (raw materials and supplies) | 210.00 | -904.00 | 210.00 | |
242 Other external expenses | 44 851.00 | 51 394.00 | 44 851.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 58.00 | 348.00 | |
250 Staff compensation | 15 550.00 | 14 880.00 | 15 550.00 | |
254 Depreciation and amortization | 1 984.00 | 6 035.00 | 1 984.00 | |
262 Other expenses | 1 834.00 | 1.00 | 1 834.00 | |
264 Total operating expenses | 69 681.00 | 88 000.00 | 69 681.00 | |
270 Operating profit | 20 760.00 | 17 534.00 | 20 760.00 | |
294 Financial expenses | 352.00 | 575.00 | 352.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 42.00 | |||
310 Profit or loss | 20 408.00 | 16 782.00 | 20 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 432.00 | 171 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 261.00 | 2 261.00 | ||
378 Amount of deductible VAT on goods and services | 8 708.00 | 8 708.00 | ||
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