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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SARL MAESTRO ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | SARL MAESTRO ONE |
| Siren | 513775759 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 1028 |
| Management number | 2009B00810 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES-EN-GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 918.00 | 16 918.00 | 16 918.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 18 318.00 | 16 918.00 | 1 400.00 | 18 318.00 |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 13 322.00 | 13 322.00 | 13 322.00 | |
096 Total Current Assets + Prepaid Expenses | 13 909.00 | 13 909.00 | 13 909.00 | |
110 Total Assets | 32 227.00 | 16 918.00 | 15 309.00 | 32 227.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 391.00 | |||
134 Retained Earnings | -44.00 | |||
136 Profit for the Year | 1 062.00 | |||
142 Total Equity - Total I | 6 409.00 | |||
166 Suppliers and related accounts | 4 476.00 | |||
172 Other debts | 4 424.00 | |||
176 Total debts | 8 900.00 | |||
180 Liabilities Total | 15 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 855.00 | 58 855.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 855.00 | 58 855.00 | ||
236 Inventory change (goods) | 7 854.00 | 7 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 680.00 | 21 680.00 | ||
242 Other external expenses | 19 107.00 | 19 107.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 7 621.00 | 7 621.00 | ||
252 Social security contributions | 815.00 | 815.00 | ||
264 Total operating expenses | 57 793.00 | 57 793.00 | ||
270 Operating profit | 1 062.00 | 1 062.00 | ||
310 Profit or loss | 1 062.00 | 1 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 318.00 | 18 318.00 | ||
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