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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : MSM FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MSM FACADE |
| Siren | 491103776 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3879 |
| Management number | 2006B01319 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 029.00 | 90 830.00 | 22 200.00 | 113 029.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 116 029.00 | 90 830.00 | 25 200.00 | 116 029.00 |
050 Raw materials, supplies, in progress | 27 675.00 | 27 675.00 | 27 675.00 | |
068 Receivables – Trade and related accounts | 52 658.00 | 52 658.00 | 52 658.00 | |
072 Receivables – Other | 11 041.00 | 11 041.00 | 11 041.00 | |
084 Cash | 109 922.00 | 109 922.00 | 109 922.00 | |
096 Total Current Assets + Prepaid Expenses | 201 297.00 | 201 297.00 | 201 297.00 | |
110 Total Assets | 317 326.00 | 90 830.00 | 226 496.00 | 317 326.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 123 364.00 | |||
136 Profit for the Year | 33 175.00 | |||
142 Total Equity - Total I | 164 538.00 | |||
156 Loans and similar debts | 8 977.00 | |||
166 Suppliers and related accounts | 15 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 440.00 | |||
172 Other debts | 37 038.00 | |||
176 Total debts | 61 958.00 | |||
180 Liabilities Total | 226 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 083.00 | 277 978.00 | 300 083.00 | |
222 Inventory production | 796.00 | 25 879.00 | 796.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 2 838.00 | 672.00 | 2 838.00 | |
232 Total operating income excluding VAT | 307 967.00 | 304 528.00 | 307 967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 107 940.00 | 107 014.00 | 107 940.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | -850.00 | 200.00 | |
242 Other external expenses | 68 203.00 | 83 368.00 | 68 203.00 | |
243 (including business tax) | 1 945.00 | 1 945.00 | ||
244 Taxes, duties and similar payments | 3 850.00 | 5 498.00 | 3 850.00 | |
250 Staff compensation | 67 220.00 | 77 854.00 | 67 220.00 | |
252 Social security contributions | 19 667.00 | 26 755.00 | 19 667.00 | |
254 Depreciation and amortization | 6 357.00 | 6 440.00 | 6 357.00 | |
262 Other expenses | 306.00 | 10.00 | 306.00 | |
264 Total operating expenses | 273 743.00 | 306 089.00 | 273 743.00 | |
270 Operating profit | 34 224.00 | -1 560.00 | 34 224.00 | |
280 Financial income | 33.00 | 110.00 | 33.00 | |
294 Financial expenses | 23.00 | 1 033.00 | 23.00 | |
300 Exceptional expenses | 135.00 | 1 336.00 | 135.00 | |
306 Income tax's | 925.00 | 925.00 | ||
310 Profit or loss | 33 175.00 | -3 819.00 | 33 175.00 | |
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