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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : SARL FRANCK MAESTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | SARL FRANCK MAESTRE |
| Siren | 504216482 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000455 |
| Management number | 2013B00147 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31230 L'ISLE-EN-DODON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 090.00 | 78 764.00 | 6 325.00 | 85 090.00 |
044 Total Fixed Assets | 85 090.00 | 78 764.00 | 6 325.00 | 85 090.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 48 847.00 | 48 847.00 | 48 847.00 | |
092 Prepaid expenses | 7 634.00 | 7 634.00 | 7 634.00 | |
096 Total Current Assets + Prepaid Expenses | 57 989.00 | 57 989.00 | 57 989.00 | |
110 Total Assets | 143 078.00 | 78 764.00 | 64 314.00 | 143 078.00 |
120 Share or Individual Capital | 39 040.00 | |||
126 Legal Reserve | 2 871.00 | |||
132 Other Reserves | 22 658.00 | |||
134 Retained Earnings | -9 359.00 | |||
136 Profit for the Year | 1 559.00 | |||
142 Total Equity - Total I | 56 769.00 | |||
166 Suppliers and related accounts | 5 376.00 | |||
172 Other debts | 2 169.00 | |||
176 Total debts | 7 545.00 | |||
180 Liabilities Total | 64 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 226.00 | 87 475.00 | 44 226.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 44 226.00 | 87 486.00 | 44 226.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 041.00 | 32 244.00 | 3 041.00 | |
240 Inventory changes (raw materials and supplies) | 590.00 | -390.00 | 590.00 | |
242 Other external expenses | 23 905.00 | 28 722.00 | 23 905.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 616.00 | 619.00 | |
250 Staff compensation | 10 118.00 | 28 902.00 | 10 118.00 | |
252 Social security contributions | 569.00 | 569.00 | ||
254 Depreciation and amortization | 3 824.00 | 4 443.00 | 3 824.00 | |
262 Other expenses | 1.00 | 31.00 | 1.00 | |
264 Total operating expenses | 42 667.00 | 94 567.00 | 42 667.00 | |
270 Operating profit | 1 559.00 | -7 082.00 | 1 559.00 | |
300 Exceptional expenses | 272.00 | |||
310 Profit or loss | 1 559.00 | -7 354.00 | 1 559.00 | |
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