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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : MASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | MASSA |
| Siren | 803855717 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110889 |
| Management number | 2014B16482 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 18 500.00 | 3 500.00 | 15 000.00 | 18 500.00 |
028 Tangible Assets | 27 108.00 | 7 383.00 | 19 725.00 | 27 108.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 70 657.00 | 10 883.00 | 59 774.00 | 70 657.00 |
060 Merchandise inventory | 8 186.00 | 8 186.00 | 8 186.00 | |
072 Receivables – Other | 6 241.00 | 6 241.00 | 6 241.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 12 127.00 | 12 127.00 | 12 127.00 | |
096 Total Current Assets + Prepaid Expenses | 26 604.00 | 26 604.00 | 26 604.00 | |
110 Total Assets | 97 261.00 | 10 883.00 | 86 378.00 | 97 261.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 11 616.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 66 795.00 | |||
156 Loans and similar debts | 585.00 | |||
166 Suppliers and related accounts | -252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 236.00 | |||
172 Other debts | 19 250.00 | |||
176 Total debts | 19 582.00 | |||
180 Liabilities Total | 86 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 292.00 | 73 292.00 | ||
230 Other income | 5 001.00 | 5 001.00 | ||
232 Total operating income excluding VAT | 73 292.00 | 73 292.00 | ||
234 Purchases of goods (including customs duties) | 39 760.00 | 39 760.00 | ||
236 Inventory change (goods) | -5 161.00 | -5 161.00 | ||
242 Other external expenses | 26 121.00 | 26 121.00 | ||
244 Taxes, duties and similar payments | 2 115.00 | 2 115.00 | ||
250 Staff compensation | 5 222.00 | 5 222.00 | ||
252 Social security contributions | 1 745.00 | 1 745.00 | ||
254 Depreciation and amortization | 3 384.00 | 3 384.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 73 185.00 | 73 185.00 | ||
270 Operating profit | 106.00 | 106.00 | ||
280 Financial income | 26.00 | 26.00 | ||
290 Exceptional income | 79.00 | 79.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 180.00 | 180.00 | ||
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