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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : SARL MAINFRAME SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL MAINFRAME SYSTEM |
| Siren | 444390041 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/005972 |
| Management number | 2002B00987 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 096.00 | 12 220.00 | 876.00 | 13 096.00 |
040 Financial Assets | 1 892.00 | 1 892.00 | 1 892.00 | |
044 Total Fixed Assets | 14 988.00 | 12 220.00 | 2 768.00 | 14 988.00 |
050 Raw materials, supplies, in progress | 10 426.00 | 10 426.00 | 10 426.00 | |
060 Merchandise inventory | 17 536.00 | 17 536.00 | 17 536.00 | |
068 Receivables – Trade and related accounts | 4 232.00 | 4 232.00 | 4 232.00 | |
072 Receivables – Other | 2 796.00 | 2 796.00 | 2 796.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 35 001.00 | 35 001.00 | 35 001.00 | |
110 Total Assets | 49 989.00 | 12 220.00 | 37 769.00 | 49 989.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 052.00 | |||
134 Retained Earnings | -25 884.00 | |||
136 Profit for the Year | 1 769.00 | |||
142 Total Equity - Total I | 5 187.00 | |||
156 Loans and similar debts | 479.00 | |||
166 Suppliers and related accounts | 22 097.00 | |||
172 Other debts | 10 006.00 | |||
176 Total debts | 32 583.00 | |||
180 Liabilities Total | 37 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 36 379.00 | 36 379.00 | ||
210 Sales of goods - France | 36 379.00 | 31 335.00 | 36 379.00 | |
217 Production of services sold - Export | 6 148.00 | 6 148.00 | ||
218 Production of services sold - France | 6 148.00 | 11 488.00 | 6 148.00 | |
230 Other income | 60.00 | 119.00 | 60.00 | |
232 Total operating income excluding VAT | 42 587.00 | 42 943.00 | 42 587.00 | |
234 Purchases of goods (including customs duties) | 17 566.00 | 16 319.00 | 17 566.00 | |
236 Inventory change (goods) | -414.00 | -368.00 | -414.00 | |
240 Inventory changes (raw materials and supplies) | -506.00 | -603.00 | -506.00 | |
242 Other external expenses | 15 840.00 | 16 008.00 | 15 840.00 | |
244 Taxes, duties and similar payments | 990.00 | 1 156.00 | 990.00 | |
250 Staff compensation | 4 200.00 | 4 000.00 | 4 200.00 | |
252 Social security contributions | 1 968.00 | 2 059.00 | 1 968.00 | |
254 Depreciation and amortization | 767.00 | 767.00 | 767.00 | |
262 Other expenses | 8.00 | 12.00 | 8.00 | |
264 Total operating expenses | 40 418.00 | 39 350.00 | 40 418.00 | |
270 Operating profit | 2 169.00 | 3 593.00 | 2 169.00 | |
300 Exceptional expenses | 400.00 | 23.00 | 400.00 | |
310 Profit or loss | 1 769.00 | 3 570.00 | 1 769.00 | |
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