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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SNC BD MAURENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | SNC BD MAURENS |
| Siren | 828118075 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014831 |
| Management number | 2017B01063 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BR Intermediate and finished products | 857 891.00 | 857 891.00 | 857 891.00 | |
BZ Other receivables | 58 818.00 | 58 818.00 | 58 818.00 | |
CJ TOTAL (II) | 916 709.00 | 916 709.00 | 916 709.00 | |
CO Grand total (0 to V) | 916 709.00 | 916 709.00 | 916 709.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 357.00 | -412.00 | -5 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 144.00 | -4 946.00 | -5 144.00 | |
DL TOTAL (I) | -10 401.00 | -5 257.00 | -10 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 458 723.00 | 389 523.00 | 458 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350 000.00 | 200 062.00 | 350 000.00 | |
DX Trade payables and related accounts | 118 387.00 | 156 635.00 | 118 387.00 | |
EA Other liabilities | 1 800.00 | |||
EC TOTAL (IV) | 927 110.00 | 748 019.00 | 927 110.00 | |
EE Grand total (I to V) | 916 709.00 | 742 762.00 | 916 709.00 | |
EG Accrued income and payables due within one year | 577 110.00 | 748 019.00 | 577 110.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 458 723.00 | 389 523.00 | 458 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 303.00 | 10 303.00 | 10 303.00 | |
FJ Net sales | 10 303.00 | 10 303.00 | 10 303.00 | |
FM Inventory production | 147 024.00 | |||
FR Total operating income (I) | 157 328.00 | |||
FW Other purchases and external expenses | 155 114.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 155 185.00 | |||
GG - OPERATING RESULT (I - II) | 2 143.00 | |||
GR Interest and similar expenses | 7 286.00 | |||
GU Total financial expenses (VI) | 7 286.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 157 328.00 | 175 518.00 | 157 328.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 472.00 | 180 463.00 | 162 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 144.00 | -4 946.00 | -5 144.00 | |
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