Grow your business safely with SARL MAURONIS
All the information you need about SARL MAURONIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MAURONIS >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SARL MAURONIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Complete |
| Name | SARL MAURONIS |
| Siren | 848736195 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003144 |
| Management number | 2019B01100 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 667 400.00 | 667 400.00 | 667 400.00 | |
BZ Other receivables | 88 519.00 | 88 519.00 | 88 519.00 | |
CJ TOTAL (II) | 755 919.00 | 755 919.00 | 755 919.00 | |
CO Grand total (0 to V) | 755 919.00 | 755 919.00 | 755 919.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 372.00 | -21 372.00 | ||
DL TOTAL (I) | -20 372.00 | -20 372.00 | ||
DU Loans and Debts from Credit Institutions (3) | 405 100.00 | 405 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 923.00 | 82 923.00 | ||
DX Trade payables and related accounts | 247 973.00 | 247 973.00 | ||
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EA Other liabilities | 40 287.00 | 40 287.00 | ||
EC TOTAL (IV) | 776 291.00 | 776 291.00 | ||
EE Grand total (I to V) | 755 919.00 | 755 919.00 | ||
EG Accrued income and payables due within one year | 776 291.00 | 776 291.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 405 100.00 | 405 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 398 069.00 | 398 069.00 | 398 069.00 | |
FJ Net sales | 398 069.00 | 398 069.00 | 398 069.00 | |
FM Inventory production | 667 400.00 | |||
FR Total operating income (I) | 1 065 469.00 | |||
FU Purchases of raw materials and other supplies | 350 000.00 | |||
FW Other purchases and external expenses | 707 232.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 057 233.00 | |||
GG - OPERATING RESULT (I - II) | 8 237.00 | |||
GR Interest and similar expenses | 29 608.00 | |||
GU Total financial expenses (VI) | 29 608.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 065 469.00 | 1 065 469.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 086 841.00 | 1 086 841.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 372.00 | -21 372.00 | ||
all companies in France
Complete and comprehensive database.
