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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : MAS DES CIGALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MAS DES CIGALES |
| Siren | 753647635 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1699 |
| Management number | 2012B00579 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 150.00 | 932.00 | 1 217.00 | 2 150.00 |
028 Tangible Assets | 378 733.00 | 180 904.00 | 197 828.00 | 378 733.00 |
044 Total Fixed Assets | 380 883.00 | 181 837.00 | 199 045.00 | 380 883.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 27 107.00 | 27 107.00 | 27 107.00 | |
096 Total Current Assets + Prepaid Expenses | 27 116.00 | 27 116.00 | 27 116.00 | |
110 Total Assets | 408 000.00 | 181 837.00 | 226 162.00 | 408 000.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -104 316.00 | |||
136 Profit for the Year | -13 681.00 | |||
142 Total Equity - Total I | -115 997.00 | |||
166 Suppliers and related accounts | 1 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333 796.00 | |||
172 Other debts | 340 481.00 | |||
176 Total debts | 342 160.00 | |||
180 Liabilities Total | 226 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 339.00 | 10 339.00 | ||
218 Production of services sold - France | 82 599.00 | 82 599.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 939.00 | 92 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 577.00 | 9 577.00 | ||
242 Other external expenses | 36 638.00 | 36 638.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 15 223.00 | 15 223.00 | ||
252 Social security contributions | 3 781.00 | 3 781.00 | ||
254 Depreciation and amortization | 42 106.00 | 42 106.00 | ||
264 Total operating expenses | 108 127.00 | 108 127.00 | ||
270 Operating profit | -15 187.00 | -15 187.00 | ||
290 Exceptional income | 1 596.00 | 1 596.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -13 681.00 | -13 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 457.00 | 10 457.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 344.00 | 1 344.00 | ||
490 Total Fixed Assets (Gross Value) | 369 081.00 | 369 081.00 | ||
492 Total Fixed Assets (Increases) | 11 801.00 | 11 801.00 | ||
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