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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARL MAURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | SARL MAURIN |
| Siren | 403097157 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10905 |
| Management number | 1995B02257 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 749.00 | 77 749.00 | 77 749.00 | |
028 Tangible Assets | 137 075.00 | 123 858.00 | 13 218.00 | 137 075.00 |
044 Total Fixed Assets | 214 824.00 | 123 858.00 | 90 967.00 | 214 824.00 |
050 Raw materials, supplies, in progress | 7 267.00 | 7 267.00 | 7 267.00 | |
072 Receivables – Other | 25 307.00 | 25 307.00 | 25 307.00 | |
084 Cash | 14 275.00 | 14 275.00 | 14 275.00 | |
092 Prepaid expenses | 5 313.00 | 5 313.00 | 5 313.00 | |
096 Total Current Assets + Prepaid Expenses | 52 161.00 | 52 161.00 | 52 161.00 | |
110 Total Assets | 266 986.00 | 123 858.00 | 143 128.00 | 266 986.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 324.00 | |||
136 Profit for the Year | 2 947.00 | |||
142 Total Equity - Total I | 32 655.00 | |||
156 Loans and similar debts | 991.00 | |||
166 Suppliers and related accounts | 70 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 39 199.00 | |||
176 Total debts | 110 473.00 | |||
180 Liabilities Total | 143 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 404 381.00 | 390 812.00 | 404 381.00 | |
226 Operating subsidies received | 2 000.00 | 1 000.00 | 2 000.00 | |
230 Other income | 6 769.00 | 1 359.00 | 6 769.00 | |
232 Total operating income excluding VAT | 413 150.00 | 393 170.00 | 413 150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 118 598.00 | 118 984.00 | 118 598.00 | |
240 Inventory changes (raw materials and supplies) | 2 168.00 | 2 125.00 | 2 168.00 | |
242 Other external expenses | 77 562.00 | 68 535.00 | 77 562.00 | |
243 (including business tax) | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 8 891.00 | 8 490.00 | 8 891.00 | |
250 Staff compensation | 147 563.00 | 140 817.00 | 147 563.00 | |
252 Social security contributions | 49 662.00 | 45 639.00 | 49 662.00 | |
254 Depreciation and amortization | 3 338.00 | 4 692.00 | 3 338.00 | |
262 Other expenses | 999.00 | 254.00 | 999.00 | |
264 Total operating expenses | 408 782.00 | 389 536.00 | 408 782.00 | |
270 Operating profit | 4 368.00 | 3 635.00 | 4 368.00 | |
294 Financial expenses | 1 286.00 | 646.00 | 1 286.00 | |
300 Exceptional expenses | 135.00 | 459.00 | 135.00 | |
310 Profit or loss | 2 947.00 | 2 529.00 | 2 947.00 | |
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