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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : SARL DE BATIMENT MAURICE PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL DE BATIMENT MAURICE PASCAL |
| Siren | 532140860 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11088 |
| Management number | 2011B01744 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 237.00 | 16 853.00 | 7 383.00 | 24 237.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 24 447.00 | 16 853.00 | 7 593.00 | 24 447.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 10 372.00 | 10 372.00 | 10 372.00 | |
096 Total Current Assets + Prepaid Expenses | 10 393.00 | 10 393.00 | 10 393.00 | |
110 Total Assets | 34 840.00 | 16 853.00 | 17 987.00 | 34 840.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | -879.00 | |||
142 Total Equity - Total I | 7 921.00 | |||
156 Loans and similar debts | 4 358.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 595.00 | |||
172 Other debts | 5 287.00 | |||
176 Total debts | 10 066.00 | |||
180 Liabilities Total | 17 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 352.00 | 64 352.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 68 852.00 | 68 852.00 | ||
234 Purchases of goods (including customs duties) | 15 039.00 | 15 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 24 006.00 | 24 006.00 | ||
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 2 882.00 | 2 882.00 | ||
250 Staff compensation | 17 150.00 | 17 150.00 | ||
252 Social security contributions | 7 871.00 | 7 871.00 | ||
254 Depreciation and amortization | 2 577.00 | 2 577.00 | ||
264 Total operating expenses | 69 607.00 | 69 607.00 | ||
270 Operating profit | -754.00 | -754.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -879.00 | -879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 447.00 | 24 447.00 | ||
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