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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : MAUPERTUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MAUPERTUIS |
| Siren | 504659673 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10248 |
| Management number | 2008B00630 |
| Activity code | 4648Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 300.00 | 9 300.00 | 9 300.00 | |
084 Cash | 9 788.00 | 9 788.00 | 9 788.00 | |
096 Total Current Assets + Prepaid Expenses | 19 088.00 | 19 088.00 | 19 088.00 | |
110 Total Assets | 19 088.00 | 19 088.00 | 19 088.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -4 721.00 | |||
136 Profit for the Year | -4 210.00 | |||
142 Total Equity - Total I | 16 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 019.00 | |||
172 Other debts | 3 019.00 | |||
176 Total debts | 3 019.00 | |||
180 Liabilities Total | 19 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 161.00 | 6 161.00 | ||
218 Production of services sold - France | 2 333.00 | 2 333.00 | ||
232 Total operating income excluding VAT | 8 494.00 | 8 494.00 | ||
234 Purchases of goods (including customs duties) | 4 400.00 | 4 400.00 | ||
242 Other external expenses | 225.00 | 225.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 6 810.00 | 6 810.00 | ||
252 Social security contributions | 1 144.00 | 1 144.00 | ||
264 Total operating expenses | 12 704.00 | 12 704.00 | ||
270 Operating profit | -4 210.00 | -4 210.00 | ||
310 Profit or loss | -4 210.00 | -4 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 806.00 | 806.00 | ||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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