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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : MAUREL GRANULATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Complete |
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-03-01 | Public | 2020-09-30 | Complete |
| 2020-05-05 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Complete |
| Name | MAUREL GRANULATS |
| Siren | 832825012 |
| Closing | 2018-09-30 |
| Registry code | 8101 |
| Registration number | 826 |
| Management number | 2017B00432 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 MONTANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 27 365.00 | 27 365.00 | 27 365.00 | |
BX Customers and related accounts | 58 168.00 | 58 168.00 | 58 168.00 | |
BZ Other receivables | 17 186.00 | 17 186.00 | 17 186.00 | |
CF Cash and cash equivalents | 43 886.00 | 43 886.00 | 43 886.00 | |
CJ TOTAL (II) | 146 605.00 | 146 605.00 | 146 605.00 | |
CO Grand total (0 to V) | 146 605.00 | 146 605.00 | 146 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 627.00 | 17 627.00 | ||
DL TOTAL (I) | 24 627.00 | 24 627.00 | ||
DX Trade payables and related accounts | 118 507.00 | 118 507.00 | ||
DY Tax and social security liabilities | 3 471.00 | 3 471.00 | ||
EC TOTAL (IV) | 121 978.00 | 121 978.00 | ||
EE Grand total (I to V) | 146 605.00 | 146 605.00 | ||
EG Accrued income and payables due within one year | 121 978.00 | 121 978.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 302 587.00 | 302 587.00 | 302 587.00 | |
FG Production sold - services | 22 954.00 | 22 954.00 | 22 954.00 | |
FJ Net sales | 325 541.00 | 325 541.00 | 325 541.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 325 543.00 | |||
FS Purchases of goods (including customs duties) | 217 860.00 | |||
FT Inventory change (goods) | -27 365.00 | |||
FW Other purchases and external expenses | 113 943.00 | |||
FX Taxes, duties, and similar payments | 360.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 304 805.00 | |||
GG - OPERATING RESULT (I - II) | 20 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 111.00 | 3 111.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 325 543.00 | 325 543.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 307 916.00 | 307 916.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 627.00 | 17 627.00 | ||
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