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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SARL MAISON PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-06-30 | Simplified |
| 2021-05-25 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| Name | SARL MAISON PRO |
| Siren | 830939922 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 12072 |
| Management number | 2017B01432 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 169.00 | 923.00 | 3 246.00 | 4 169.00 |
044 Total Fixed Assets | 4 169.00 | 923.00 | 3 246.00 | 4 169.00 |
068 Receivables – Trade and related accounts | 3 604.00 | 3 604.00 | 3 604.00 | |
072 Receivables – Other | 102 575.00 | 102 575.00 | 102 575.00 | |
084 Cash | 5 049.00 | 5 049.00 | 5 049.00 | |
096 Total Current Assets + Prepaid Expenses | 111 228.00 | 111 228.00 | 111 228.00 | |
110 Total Assets | 115 397.00 | 923.00 | 114 474.00 | 115 397.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 747.00 | |||
136 Profit for the Year | 9 613.00 | |||
142 Total Equity - Total I | 26 360.00 | |||
166 Suppliers and related accounts | 570.00 | |||
172 Other debts | 87 544.00 | |||
176 Total debts | 88 114.00 | |||
180 Liabilities Total | 114 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 461.00 | 241 461.00 | ||
232 Total operating income excluding VAT | 241 461.00 | 241 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 454.00 | 74 454.00 | ||
242 Other external expenses | 154 616.00 | 154 616.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 923.00 | 923.00 | ||
264 Total operating expenses | 230 151.00 | 230 151.00 | ||
270 Operating profit | 11 310.00 | 11 310.00 | ||
306 Income tax's | 1 697.00 | 1 697.00 | ||
310 Profit or loss | 9 613.00 | 9 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 169.00 | 4 169.00 | ||
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