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BALANCE SHEET (
2020-05-05)
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 | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 879 |
| Management number | 2017B00432 |
| Activity code | 3832Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| 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 | 45 716.00 | 45 716.00 | 45 716.00 | |
BV Advances and down payments on orders | 780.00 | 780.00 | 780.00 | |
BX Customers and related accounts | 93 495.00 | 93 495.00 | 93 495.00 | |
BZ Other receivables | 35 625.00 | 35 625.00 | 35 625.00 | |
CF Cash and cash equivalents | 42 885.00 | 42 885.00 | 42 885.00 | |
CJ TOTAL (II) | 218 501.00 | 218 501.00 | 218 501.00 | |
CO Grand total (0 to V) | 218 501.00 | 218 501.00 | 218 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 16 927.00 | 16 927.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 284.00 | 14 284.00 | ||
DL TOTAL (I) | 38 912.00 | 38 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 555.00 | 5 555.00 | ||
DX Trade payables and related accounts | 173 445.00 | 173 445.00 | ||
DY Tax and social security liabilities | 589.00 | 589.00 | ||
EC TOTAL (IV) | 179 589.00 | 179 589.00 | ||
EE Grand total (I to V) | 218 501.00 | 218 501.00 | ||
EG Accrued income and payables due within one year | 179 589.00 | 179 589.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 489 360.00 | 489 360.00 | 489 360.00 | |
FG Production sold - services | 41 927.00 | 41 927.00 | 41 927.00 | |
FJ Net sales | 531 287.00 | 531 287.00 | 531 287.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 531 293.00 | |||
FS Purchases of goods (including customs duties) | 276 859.00 | |||
FT Inventory change (goods) | -18 351.00 | |||
FW Other purchases and external expenses | 251 859.00 | |||
FX Taxes, duties, and similar payments | 708.00 | |||
GE Other Expenses | 378.00 | |||
GF Total Operating Expenses (II) | 511 453.00 | |||
GG - OPERATING RESULT (I - II) | 19 839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 555.00 | 5 555.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 531 293.00 | 531 293.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 517 008.00 | 517 008.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 284.00 | 14 284.00 | ||
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