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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : MASCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | MASCIA |
| Siren | 850147539 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3670 |
| Management number | 2019B00432 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 246.00 | 954.00 | 1 200.00 |
028 Tangible Assets | 23 000.00 | 2 683.00 | 20 317.00 | 23 000.00 |
040 Financial Assets | 2 768.00 | 2 768.00 | 2 768.00 | |
044 Total Fixed Assets | 99 968.00 | 2 929.00 | 97 039.00 | 99 968.00 |
050 Raw materials, supplies, in progress | 5 157.00 | 5 157.00 | 5 157.00 | |
060 Merchandise inventory | 2 934.00 | 2 934.00 | 2 934.00 | |
072 Receivables – Other | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 45 980.00 | 45 980.00 | 45 980.00 | |
096 Total Current Assets + Prepaid Expenses | 55 998.00 | 55 998.00 | 55 998.00 | |
110 Total Assets | 155 965.00 | 2 929.00 | 153 037.00 | 155 965.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 255.00 | |||
142 Total Equity - Total I | 28 255.00 | |||
156 Loans and similar debts | 82 995.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 821.00 | |||
172 Other debts | 38 487.00 | |||
176 Total debts | 124 782.00 | |||
180 Liabilities Total | 153 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 481.00 | 10 481.00 | ||
218 Production of services sold - France | 90 822.00 | 90 822.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 101 332.00 | 101 332.00 | ||
234 Purchases of goods (including customs duties) | 6 615.00 | 6 615.00 | ||
236 Inventory change (goods) | -2 934.00 | -2 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 669.00 | 7 669.00 | ||
240 Inventory changes (raw materials and supplies) | -5 157.00 | -5 157.00 | ||
242 Other external expenses | 20 775.00 | 20 775.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 1 685.00 | 1 685.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 28 747.00 | 28 747.00 | ||
252 Social security contributions | 3 195.00 | 3 195.00 | ||
254 Depreciation and amortization | 2 929.00 | 2 929.00 | ||
262 Other expenses | 8 271.00 | 8 271.00 | ||
264 Total operating expenses | 71 796.00 | 71 796.00 | ||
270 Operating profit | 29 536.00 | 29 536.00 | ||
294 Financial expenses | 2 177.00 | 2 177.00 | ||
306 Income tax's | 4 104.00 | 4 104.00 | ||
310 Profit or loss | 23 255.00 | 23 255.00 | ||
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