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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : MATTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2020-02-29 | Simplified |
| Name | MATTLE |
| Siren | 853037133 |
| Closing | 2020-02-29 |
| Registry code | 4101 |
| Registration number | 3956 |
| Management number | 2019B00611 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Huisseau-sur-Cosson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 093.00 | 475.00 | 2 618.00 | 3 093.00 |
044 Total Fixed Assets | 3 093.00 | 475.00 | 2 618.00 | 3 093.00 |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 9 304.00 | 9 304.00 | 9 304.00 | |
096 Total Current Assets + Prepaid Expenses | 10 566.00 | 10 566.00 | 10 566.00 | |
110 Total Assets | 13 659.00 | 475.00 | 13 184.00 | 13 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 247.00 | |||
142 Total Equity - Total I | 3 247.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 133.00 | |||
172 Other debts | 9 529.00 | |||
176 Total debts | 9 937.00 | |||
180 Liabilities Total | 13 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 487 127.00 | 487 127.00 | ||
232 Total operating income excluding VAT | 487 127.00 | 487 127.00 | ||
234 Purchases of goods (including customs duties) | 248 463.00 | 248 463.00 | ||
242 Other external expenses | 235 545.00 | 235 545.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 484 485.00 | 484 485.00 | ||
270 Operating profit | 2 643.00 | 2 643.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 2 247.00 | 2 247.00 | ||
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