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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : MASTA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | MASTA FOOD |
| Siren | 851740001 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 11033 |
| Management number | 2019B00837 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 800.00 | 19 800.00 | 19 800.00 | |
044 Total Fixed Assets | 19 800.00 | 19 800.00 | 19 800.00 | |
050 Raw materials, supplies, in progress | 87.00 | 87.00 | 87.00 | |
060 Merchandise inventory | 1 119.00 | 1 119.00 | 1 119.00 | |
084 Cash | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 3 876.00 | 3 876.00 | 3 876.00 | |
110 Total Assets | 23 676.00 | 23 676.00 | 23 676.00 | |
120 Share or Individual Capital | 200.00 | |||
142 Total Equity - Total I | 200.00 | |||
180 Liabilities Total | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 080.00 | 97 080.00 | ||
232 Total operating income excluding VAT | 97 080.00 | 97 080.00 | ||
234 Purchases of goods (including customs duties) | 98 115.00 | 98 115.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
264 Total operating expenses | 98 811.00 | 98 811.00 | ||
270 Operating profit | -1 731.00 | -1 731.00 | ||
310 Profit or loss | -1 731.00 | -1 731.00 | ||
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