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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : MAUROUARD PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-07-31 | Simplified |
| 2018-07-20 | Public | 2017-07-31 | Simplified |
| 2017-09-14 | Public | 2016-07-31 | Simplified |
| Name | MAUROUARD PRESTATIONS |
| Siren | 804247492 |
| Closing | 2016-07-31 |
| Registry code | 8801 |
| Registration number | 4456 |
| Management number | 2014B00480 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88460 Cheniménil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 134.00 | 411.00 | 1 723.00 | 2 134.00 |
044 Total Fixed Assets | 2 134.00 | 411.00 | 1 723.00 | 2 134.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 3 303.00 | 3 303.00 | 3 303.00 | |
072 Receivables – Other | 9 996.00 | 9 996.00 | 9 996.00 | |
084 Cash | 3 247.00 | 3 247.00 | 3 247.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 545.00 | 18 545.00 | 18 545.00 | |
110 Total Assets | 20 680.00 | 411.00 | 20 269.00 | 20 680.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 615.00 | |||
136 Profit for the Year | -1 735.00 | |||
142 Total Equity - Total I | -4 350.00 | |||
166 Suppliers and related accounts | 17 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 7 532.00 | |||
174 Prepaid income | ||||
176 Total debts | 24 619.00 | |||
180 Liabilities Total | 20 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 891.00 | 149 475.00 | 102 891.00 | |
222 Inventory production | 2 000.00 | 2 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 104 903.00 | 149 475.00 | 104 903.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 649.00 | 35 523.00 | 46 649.00 | |
242 Other external expenses | 43 881.00 | 107 854.00 | 43 881.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 94.00 | 132.00 | |
24B (including equipment leasing) | 243.00 | 243.00 | ||
250 Staff compensation | 14 050.00 | 7 000.00 | 14 050.00 | |
252 Social security contributions | 1 467.00 | 3 802.00 | 1 467.00 | |
254 Depreciation and amortization | 396.00 | 15.00 | 396.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 106 578.00 | 154 288.00 | 106 578.00 | |
270 Operating profit | -1 675.00 | -4 812.00 | -1 675.00 | |
280 Financial income | 6.00 | 10.00 | 6.00 | |
294 Financial expenses | 43.00 | 36.00 | 43.00 | |
300 Exceptional expenses | 22.00 | 161.00 | 22.00 | |
306 Income tax's | -384.00 | |||
310 Profit or loss | -1 735.00 | -4 615.00 | -1 735.00 | |
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