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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : MASSILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2016-05-31 | Complete |
| Name | MASSILVA |
| Siren | 811763770 |
| Closing | 2016-05-31 |
| Registry code | 5402 |
| Registration number | 544 |
| Management number | 2015B00469 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54370 Bezange-la-Grande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 75.00 | 75.00 | 75.00 | |
BT Goods | 57 110.00 | 57 110.00 | 57 110.00 | |
BZ Other receivables | 3 841.00 | 3 841.00 | 3 841.00 | |
CF Cash and cash equivalents | 99 393.00 | 99 393.00 | 99 393.00 | |
CJ TOTAL (II) | 160 344.00 | 160 344.00 | 160 344.00 | |
CO Grand total (0 to V) | 160 419.00 | 160 419.00 | 160 419.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 518.00 | 22 518.00 | ||
DL TOTAL (I) | 25 518.00 | 25 518.00 | ||
DX Trade payables and related accounts | 84 227.00 | 84 227.00 | ||
DY Tax and social security liabilities | 50 674.00 | 50 674.00 | ||
EC TOTAL (IV) | 134 901.00 | 134 901.00 | ||
EE Grand total (I to V) | 160 419.00 | 160 419.00 | ||
EG Accrued income and payables due within one year | 134 901.00 | 134 901.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 710 976.00 | 710 976.00 | 710 976.00 | |
FJ Net sales | 710 976.00 | 710 976.00 | 710 976.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 710 980.00 | |||
FS Purchases of goods (including customs duties) | 444 967.00 | |||
FT Inventory change (goods) | -57 110.00 | |||
FW Other purchases and external expenses | 131 388.00 | |||
FX Taxes, duties, and similar payments | 1 086.00 | |||
FY Salaries and Wages | 146 771.00 | |||
FZ Social Security Contributions | 17 806.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 684 929.00 | |||
GG - OPERATING RESULT (I - II) | 26 051.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 051.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 419.00 | 419.00 | ||
HH Total exceptional expenses (VIII) | 419.00 | 419.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -419.00 | -419.00 | ||
HK Income tax | 3 114.00 | 3 114.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 710 980.00 | 710 980.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 688 462.00 | 688 462.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 518.00 | 22 518.00 | ||
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