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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SARL DE BATIMENT MAURICE PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL DE BATIMENT MAURICE PASCAL |
| Siren | 532140860 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5844 |
| Management number | 2011B01744 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 413.00 | 18 886.00 | 6 527.00 | 25 413.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 25 623.00 | 18 886.00 | 6 737.00 | 25 623.00 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 13 437.00 | 13 437.00 | 13 437.00 | |
096 Total Current Assets + Prepaid Expenses | 13 639.00 | 13 639.00 | 13 639.00 | |
110 Total Assets | 39 261.00 | 18 886.00 | 20 375.00 | 39 261.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 5 570.00 | |||
142 Total Equity - Total I | 14 370.00 | |||
156 Loans and similar debts | 1 263.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 3 653.00 | |||
176 Total debts | 6 005.00 | |||
180 Liabilities Total | 20 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 410.00 | 68 410.00 | ||
232 Total operating income excluding VAT | 68 410.00 | 68 410.00 | ||
234 Purchases of goods (including customs duties) | 10 776.00 | 10 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 22 287.00 | 22 287.00 | ||
243 (including business tax) | 1 019.00 | 1 019.00 | ||
244 Taxes, duties and similar payments | 2 614.00 | 2 614.00 | ||
250 Staff compensation | 15 400.00 | 15 400.00 | ||
252 Social security contributions | 8 050.00 | 8 050.00 | ||
254 Depreciation and amortization | 3 462.00 | 3 462.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 62 782.00 | 62 782.00 | ||
270 Operating profit | 5 628.00 | 5 628.00 | ||
290 Exceptional income | 1 045.00 | 1 045.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 983.00 | 983.00 | ||
310 Profit or loss | 5 570.00 | 5 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 688.00 | 1 688.00 | ||
490 Total Fixed Assets (Gross Value) | 23 934.00 | 23 934.00 | ||
492 Total Fixed Assets (Increases) | 1 688.00 | 1 688.00 | ||
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