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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : SARL MAISON PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-06-30 | Simplified |
| 2021-05-25 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| Name | SARL MAISON PRO |
| Siren | 830939922 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 6849 |
| Management number | 2017B01432 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 878.00 | 1 846.00 | 3 032.00 | 4 878.00 |
044 Total Fixed Assets | 4 878.00 | 1 846.00 | 3 032.00 | 4 878.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 172 256.00 | 172 256.00 | 172 256.00 | |
084 Cash | 7 843.00 | 7 843.00 | 7 843.00 | |
096 Total Current Assets + Prepaid Expenses | 182 099.00 | 182 099.00 | 182 099.00 | |
110 Total Assets | 186 977.00 | 1 846.00 | 185 131.00 | 186 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 16 360.00 | |||
136 Profit for the Year | 1 859.00 | |||
142 Total Equity - Total I | 28 219.00 | |||
166 Suppliers and related accounts | 18 291.00 | |||
172 Other debts | 138 621.00 | |||
176 Total debts | 156 912.00 | |||
180 Liabilities Total | 185 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 394.00 | 349 394.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 351 394.00 | 351 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 204 709.00 | 204 709.00 | ||
242 Other external expenses | 143 340.00 | 143 340.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
254 Depreciation and amortization | 923.00 | 923.00 | ||
264 Total operating expenses | 349 084.00 | 349 084.00 | ||
270 Operating profit | 2 310.00 | 2 310.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 1 859.00 | 1 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 4 169.00 | 4 169.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
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