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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : MASSAT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | MASSAT ET FILS |
| Siren | 379240633 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001828 |
| Management number | 1990B00147 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09290 LE MAS-D'AZIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 914.00 | 87 914.00 | 87 914.00 | |
028 Tangible Assets | 50 476.00 | 49 848.00 | 628.00 | 50 476.00 |
044 Total Fixed Assets | 138 390.00 | 49 848.00 | 88 541.00 | 138 390.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 60 012.00 | 60 012.00 | 60 012.00 | |
096 Total Current Assets + Prepaid Expenses | 60 566.00 | 60 566.00 | 60 566.00 | |
110 Total Assets | 198 955.00 | 49 848.00 | 149 107.00 | 198 955.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 496.00 | |||
134 Retained Earnings | 79 903.00 | |||
136 Profit for the Year | 12 345.00 | |||
142 Total Equity - Total I | 117 129.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 262.00 | |||
172 Other debts | 15 753.00 | |||
176 Total debts | 31 978.00 | |||
180 Liabilities Total | 149 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 382.00 | 21 898.00 | 26 382.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 26 382.00 | 21 899.00 | 26 382.00 | |
242 Other external expenses | 9 716.00 | 10 157.00 | 9 716.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 568.00 | 597.00 | 568.00 | |
250 Staff compensation | 592.00 | 1 037.00 | 592.00 | |
254 Depreciation and amortization | 982.00 | 982.00 | 982.00 | |
264 Total operating expenses | 11 858.00 | 12 774.00 | 11 858.00 | |
270 Operating profit | 14 523.00 | 9 125.00 | 14 523.00 | |
306 Income tax's | 2 178.00 | 1 369.00 | 2 178.00 | |
310 Profit or loss | 12 345.00 | 7 756.00 | 12 345.00 | |
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