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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : ETABLISSEMENT MAUFFRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETABLISSEMENT MAUFFRAY |
| Siren | 791810484 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4263 |
| Management number | 2013B00630 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 596.00 | 23 677.00 | 19 918.00 | 43 596.00 |
044 Total Fixed Assets | 43 596.00 | 23 677.00 | 19 918.00 | 43 596.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 48 909.00 | 48 909.00 | 48 909.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 9 276.00 | 9 276.00 | 9 276.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 566.00 | 61 566.00 | 61 566.00 | |
110 Total Assets | 105 161.00 | 23 677.00 | 81 484.00 | 105 161.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 29 238.00 | |||
136 Profit for the Year | 19 480.00 | |||
142 Total Equity - Total I | 50 918.00 | |||
166 Suppliers and related accounts | 9 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 562.00 | |||
172 Other debts | 21 382.00 | |||
176 Total debts | 30 566.00 | |||
180 Liabilities Total | 81 484.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 825.00 | 3 825.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 331.00 | 3 331.00 | ||
490 Total Fixed Assets (Gross Value) | 33 606.00 | 33 606.00 | ||
492 Total Fixed Assets (Increases) | 15 156.00 | 15 156.00 | ||
494 Total Fixed Assets (Decreases) | 5 166.00 | 5 166.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 950.00 | 950.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -950.00 | -950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 583.00 | 24 583.00 | ||
378 Amount of deductible VAT on goods and services | 14 308.00 | 14 308.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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