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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SARL DE BATIMENT MAURICE PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL DE BATIMENT MAURICE PASCAL |
| Siren | 532140860 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5279 |
| Management number | 2011B01744 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 413.00 | 24 428.00 | 985.00 | 25 413.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 25 623.00 | 24 428.00 | 1 195.00 | 25 623.00 |
068 Receivables – Trade and related accounts | 2 063.00 | 2 063.00 | 2 063.00 | |
072 Receivables – Other | 6 720.00 | 6 720.00 | 6 720.00 | |
084 Cash | 14 541.00 | 14 541.00 | 14 541.00 | |
096 Total Current Assets + Prepaid Expenses | 23 324.00 | 23 324.00 | 23 324.00 | |
110 Total Assets | 48 946.00 | 24 428.00 | 24 518.00 | 48 946.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 269.00 | |||
136 Profit for the Year | 2 401.00 | |||
142 Total Equity - Total I | 14 470.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588.00 | |||
172 Other debts | 8 926.00 | |||
176 Total debts | 10 049.00 | |||
180 Liabilities Total | 24 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41.00 | 41.00 | ||
218 Production of services sold - France | 67 992.00 | 67 992.00 | ||
232 Total operating income excluding VAT | 68 033.00 | 68 033.00 | ||
234 Purchases of goods (including customs duties) | 13 426.00 | 13 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 25 350.00 | 25 350.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 2 398.00 | 2 398.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 120.00 | 6 120.00 | ||
254 Depreciation and amortization | 2 763.00 | 2 763.00 | ||
264 Total operating expenses | 65 208.00 | 65 208.00 | ||
270 Operating profit | 2 825.00 | 2 825.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 2 401.00 | 2 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 623.00 | 25 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 287.00 | 7 287.00 | ||
378 Amount of deductible VAT on goods and services | 4 697.00 | 4 697.00 | ||
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