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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : MULTI-SERVICES MARTINE DABADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | MULTI-SERVICES MARTINE DABADIE |
| Siren | 480136712 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7434 |
| Management number | 2005B00021 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Itxassou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 164.00 | 46 026.00 | 2 138.00 | 48 164.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 48 184.00 | 46 026.00 | 2 158.00 | 48 184.00 |
050 Raw materials, supplies, in progress | 23 900.00 | 23 900.00 | 23 900.00 | |
060 Merchandise inventory | 7 450.00 | 7 450.00 | 7 450.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
084 Cash | 14 606.00 | 14 606.00 | 14 606.00 | |
096 Total Current Assets + Prepaid Expenses | 47 351.00 | 47 351.00 | 47 351.00 | |
110 Total Assets | 95 534.00 | 46 026.00 | 49 508.00 | 95 534.00 |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | 31 134.00 | |||
136 Profit for the Year | 1 456.00 | |||
142 Total Equity - Total I | 36 000.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
172 Other debts | 11 496.00 | |||
176 Total debts | 13 509.00 | |||
180 Liabilities Total | 49 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 334.00 | 117 334.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 117 340.00 | 117 340.00 | ||
234 Purchases of goods (including customs duties) | 103.00 | 103.00 | ||
236 Inventory change (goods) | -195.00 | -195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 228.00 | 32 228.00 | ||
242 Other external expenses | 81 900.00 | 81 900.00 | ||
243 (including business tax) | 1 172.00 | 1 172.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
252 Social security contributions | 232.00 | 232.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
264 Total operating expenses | 115 881.00 | 115 881.00 | ||
270 Operating profit | 1 458.00 | 1 458.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 1 456.00 | 1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46 184.00 | 46 184.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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