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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : SARL MSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-09-30 | Simplified |
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | SARL MSB |
| Siren | 515130011 |
| Closing | 2019-09-30 |
| Registry code | 7202 |
| Registration number | 1536 |
| Management number | 2009B00766 |
| Activity code | 4799A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72800 Le Lude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 232.00 | 1 671.00 | 561.00 | 2 232.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 262.00 | 1 671.00 | 591.00 | 2 262.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 3 341.00 | 3 341.00 | 3 341.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 5 441.00 | 5 441.00 | 5 441.00 | |
110 Total Assets | 7 703.00 | 1 671.00 | 6 032.00 | 7 703.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
130 Regulated Reserves | 5 227.00 | |||
134 Retained Earnings | -4 778.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 870.00 | |||
156 Loans and similar debts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 637.00 | |||
172 Other debts | 3 637.00 | |||
176 Total debts | 5 162.00 | |||
180 Liabilities Total | 6 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 751.00 | 15 751.00 | ||
218 Production of services sold - France | 43 593.00 | 43 593.00 | ||
232 Total operating income excluding VAT | 59 344.00 | 59 344.00 | ||
234 Purchases of goods (including customs duties) | 18 126.00 | 18 126.00 | ||
236 Inventory change (goods) | 322.00 | 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 482.00 | 1 482.00 | ||
242 Other external expenses | 30 985.00 | 30 985.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 2 458.00 | 2 458.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
264 Total operating expenses | 59 153.00 | 59 153.00 | ||
270 Operating profit | 191.00 | 191.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 232.00 | 2 232.00 | ||
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