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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : MAURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | MAURY |
| Siren | 821007309 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14587 |
| Management number | 2016B01361 |
| Activity code | 7731Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 BEAUTHEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 447 000.00 | 133 768.00 | 313 232.00 | 447 000.00 |
044 Total Fixed Assets | 447 000.00 | 133 768.00 | 313 232.00 | 447 000.00 |
060 Merchandise inventory | 37 584.00 | 37 584.00 | 37 584.00 | |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 58 892.00 | 58 892.00 | 58 892.00 | |
072 Receivables – Other | 21 841.00 | 21 841.00 | 21 841.00 | |
084 Cash | 21 478.00 | 21 478.00 | 21 478.00 | |
092 Prepaid expenses | 3 392.00 | 3 392.00 | 3 392.00 | |
096 Total Current Assets + Prepaid Expenses | 144 987.00 | 144 987.00 | 144 987.00 | |
110 Total Assets | 591 987.00 | 133 768.00 | 458 219.00 | 591 987.00 |
120 Share or Individual Capital | 9 900.00 | |||
134 Retained Earnings | -5 074.00 | |||
136 Profit for the Year | 4 973.00 | |||
140 Regulated Provisions | 38 861.00 | |||
142 Total Equity - Total I | 9 799.00 | |||
156 Loans and similar debts | 325 971.00 | |||
166 Suppliers and related accounts | 113 894.00 | |||
172 Other debts | 8 555.00 | |||
176 Total debts | 448 420.00 | |||
180 Liabilities Total | 458 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 000.00 | |||
195 Of which payables due in more than one year | 236 340.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 48 000.00 | 48 000.00 | ||
490 Total Fixed Assets (Gross Value) | 399 000.00 | 399 000.00 | ||
492 Total Fixed Assets (Increases) | 48 000.00 | 48 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 539.00 | 10 539.00 | ||
378 Amount of deductible VAT on goods and services | 24 593.00 | 24 593.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 38 861.00 | 38 861.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 38 861.00 | 38 861.00 | ||
682 INCREASES Total Statement of Provisions | 38 861.00 | 38 861.00 | ||
684 DECREASES in Total Provisions Statement | 38 861.00 | 38 861.00 | ||
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