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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : MASH ACIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | MASH ACIERS |
| Siren | 810761015 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 9365 |
| Management number | 2015B00504 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 642.00 | 1 716.00 | 926.00 | 2 642.00 |
044 Total Fixed Assets | 2 642.00 | 1 716.00 | 926.00 | 2 642.00 |
068 Receivables – Trade and related accounts | 16 340.00 | 16 340.00 | 16 340.00 | |
072 Receivables – Other | 2 639.00 | 2 639.00 | 2 639.00 | |
084 Cash | 18 149.00 | 18 149.00 | 18 149.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 37 353.00 | 37 353.00 | 37 353.00 | |
110 Total Assets | 39 995.00 | 1 716.00 | 38 278.00 | 39 995.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 765.00 | |||
136 Profit for the Year | 16 992.00 | |||
142 Total Equity - Total I | 24 957.00 | |||
166 Suppliers and related accounts | 5 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 804.00 | |||
172 Other debts | 7 803.00 | |||
176 Total debts | 13 322.00 | |||
180 Liabilities Total | 38 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 980.00 | 39 980.00 | ||
218 Production of services sold - France | 39 980.00 | 39 980.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 981.00 | 39 981.00 | ||
242 Other external expenses | 18 859.00 | 18 859.00 | ||
243 (including business tax) | -2 341.00 | -2 341.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 19 990.00 | 19 990.00 | ||
270 Operating profit | 19 991.00 | 19 991.00 | ||
306 Income tax's | 2 999.00 | 2 999.00 | ||
310 Profit or loss | 16 992.00 | 16 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 194.00 | 1 194.00 | ||
490 Total Fixed Assets (Gross Value) | 1 448.00 | 1 448.00 | ||
492 Total Fixed Assets (Increases) | 1 194.00 | 1 194.00 | ||
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