Grow your business safely with SARL MAAG
All the information you need about SARL MAAG to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MAAG >
BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SARL MAAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2019-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL MAAG |
| Siren | 483289864 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 6240 |
| Management number | 2005B00427 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17630 La Flotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 844.00 | 4 318.00 | 526.00 | 4 844.00 |
044 Total Fixed Assets | 4 844.00 | 4 318.00 | 526.00 | 4 844.00 |
068 Receivables – Trade and related accounts | 993.00 | 993.00 | 993.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 28 060.00 | 28 060.00 | 28 060.00 | |
096 Total Current Assets + Prepaid Expenses | 29 106.00 | 29 106.00 | 29 106.00 | |
110 Total Assets | 33 950.00 | 4 318.00 | 29 632.00 | 33 950.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 160.00 | |||
132 Other Reserves | 160.00 | |||
134 Retained Earnings | 2 610.00 | |||
136 Profit for the Year | 11 353.00 | |||
142 Total Equity - Total I | 22 923.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 370.00 | |||
172 Other debts | 6 615.00 | |||
176 Total debts | 6 709.00 | |||
180 Liabilities Total | 29 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 970.00 | 40 970.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 40 970.00 | 40 970.00 | ||
242 Other external expenses | 10 345.00 | 10 345.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 1 436.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 6 272.00 | 6 272.00 | ||
254 Depreciation and amortization | 561.00 | 561.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 27 614.00 | 27 614.00 | ||
270 Operating profit | 13 356.00 | 13 356.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 11 353.00 | 11 353.00 | ||
374 Amount of VAT collected | 5 326.00 | 5 326.00 | ||
378 Amount of deductible VAT on goods and services | 369.00 | 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
490 Total Fixed Assets (Gross Value) | 4 102.00 | 4 102.00 | ||
492 Total Fixed Assets (Increases) | 742.00 | 742.00 | ||
494 Total Fixed Assets (Decreases) | 1 019.00 | 1 019.00 | ||
all companies in France
Complete and comprehensive database.
