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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : MAZAMET MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | MAZAMET MAINTENANCE |
| Siren | 852862648 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2578 |
| Management number | 2019B00366 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 318.00 | 46 318.00 | 46 318.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 29 353.00 | 29 353.00 | 29 353.00 | |
096 Total Current Assets + Prepaid Expenses | 75 819.00 | 75 819.00 | 75 819.00 | |
110 Total Assets | 75 819.00 | 75 819.00 | 75 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 752.00 | |||
136 Profit for the Year | 6 167.00 | |||
142 Total Equity - Total I | 13 018.00 | |||
166 Suppliers and related accounts | 45 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 983.00 | |||
172 Other debts | 17 495.00 | |||
176 Total debts | 62 800.00 | |||
180 Liabilities Total | 75 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 027.00 | 88 027.00 | ||
232 Total operating income excluding VAT | 88 027.00 | 88 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 892.00 | 43 892.00 | ||
242 Other external expenses | 36 084.00 | 36 084.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
264 Total operating expenses | 80 772.00 | 80 772.00 | ||
270 Operating profit | 7 255.00 | 7 255.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 6 167.00 | 6 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 753.00 | 17 753.00 | ||
378 Amount of deductible VAT on goods and services | 5 003.00 | 5 003.00 | ||
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