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BALANCE SHEET (
2018-07-20)
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 | 2017-07-31 |
| Registry code | 8801 |
| Registration number | 3562 |
| Management number | 2014B00480 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| 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 | 838.00 | 1 297.00 | 2 134.00 |
044 Total Fixed Assets | 2 134.00 | 838.00 | 1 297.00 | 2 134.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 67 868.00 | 6 765.00 | 61 103.00 | 67 868.00 |
072 Receivables – Other | 5 751.00 | 5 751.00 | 5 751.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 73 651.00 | 6 765.00 | 66 886.00 | 73 651.00 |
110 Total Assets | 75 785.00 | 7 603.00 | 68 182.00 | 75 785.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 350.00 | |||
136 Profit for the Year | -3 080.00 | |||
142 Total Equity - Total I | -7 430.00 | |||
166 Suppliers and related accounts | 7 511.00 | |||
172 Other debts | 68 102.00 | |||
176 Total debts | 75 613.00 | |||
180 Liabilities Total | 68 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 135.00 | 102 891.00 | 102 135.00 | |
222 Inventory production | -2 000.00 | 2 000.00 | -2 000.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 100 135.00 | 104 903.00 | 100 135.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 699.00 | 46 649.00 | 29 699.00 | |
242 Other external expenses | 27 848.00 | 43 881.00 | 27 848.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 132.00 | 139.00 | |
250 Staff compensation | 22 394.00 | 14 050.00 | 22 394.00 | |
252 Social security contributions | 15 931.00 | 1 467.00 | 15 931.00 | |
254 Depreciation and amortization | 427.00 | 396.00 | 427.00 | |
256 Provisions | 6 765.00 | 6 765.00 | ||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 103 205.00 | 106 578.00 | 103 205.00 | |
270 Operating profit | -3 070.00 | -1 675.00 | -3 070.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 10.00 | 43.00 | 10.00 | |
300 Exceptional expenses | 22.00 | |||
310 Profit or loss | -3 080.00 | -1 735.00 | -3 080.00 | |
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