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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : MAUPASTHOSOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2021-08-28 | Public | 2020-12-31 | Complete |
| 2019-08-14 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | MAUPASTHOSOP |
| Siren | 384559936 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 429 |
| Management number | 1992B00116 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
AP Buildings | 162 659.00 | 162 659.00 | 162 659.00 | |
AT Other tangible assets | 1 170.00 | 1 170.00 | 1 170.00 | |
BJ TOTAL (I) | 165 125.00 | 165 125.00 | 165 125.00 | |
BX Customers and related accounts | 13 206.00 | 13 206.00 | 13 206.00 | |
BZ Other receivables | 1 885.00 | 1 885.00 | 1 885.00 | |
CF Cash and cash equivalents | 1 440.00 | 1 440.00 | 1 440.00 | |
CJ TOTAL (II) | 16 531.00 | 16 531.00 | 16 531.00 | |
CO Grand total (0 to V) | 181 656.00 | 165 125.00 | 16 531.00 | 181 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -454 519.00 | -442 371.00 | -454 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 251.00 | -12 148.00 | -11 251.00 | |
DL TOTAL (I) | -458 147.00 | -446 896.00 | -458 147.00 | |
DX Trade payables and related accounts | 20 439.00 | 15 852.00 | 20 439.00 | |
DY Tax and social security liabilities | 1 646.00 | 1 646.00 | ||
EC TOTAL (IV) | 474 677.00 | 462 380.00 | 474 677.00 | |
EE Grand total (I to V) | 16 531.00 | 15 484.00 | 16 531.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 374.00 | |||
FJ Net sales | 27 374.00 | |||
FR Total operating income (I) | 27 374.00 | |||
FW Other purchases and external expenses | 36 683.00 | |||
FX Taxes, duties, and similar payments | 2 017.00 | |||
GF Total Operating Expenses (II) | 38 700.00 | |||
GG - OPERATING RESULT (I - II) | -11 326.00 | |||
GR Interest and similar expenses | -75.00 | |||
GU Total financial expenses (VI) | -75.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 374.00 | 22 367.00 | 27 374.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 625.00 | 34 515.00 | 38 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 251.00 | -12 148.00 | -11 251.00 | |
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