Grow your business safely with SARL MAINFRAME SYSTEM
All the information you need about SARL MAINFRAME SYSTEM to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MAINFRAME SYSTEM >
BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : SARL MAINFRAME SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL MAINFRAME SYSTEM |
| Siren | 444390041 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/000116 |
| Management number | 2002B00987 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 096.00 | 12 986.00 | 109.00 | 13 096.00 |
040 Financial Assets | 1 892.00 | 1 892.00 | 1 892.00 | |
044 Total Fixed Assets | 14 988.00 | 12 986.00 | 2 001.00 | 14 988.00 |
050 Raw materials, supplies, in progress | 11 248.00 | 11 248.00 | 11 248.00 | |
060 Merchandise inventory | 16 084.00 | 16 084.00 | 16 084.00 | |
068 Receivables – Trade and related accounts | 4 135.00 | 4 135.00 | 4 135.00 | |
072 Receivables – Other | 4 582.00 | 4 582.00 | 4 582.00 | |
084 Cash | 4 278.00 | 4 278.00 | 4 278.00 | |
096 Total Current Assets + Prepaid Expenses | 40 327.00 | 40 327.00 | 40 327.00 | |
110 Total Assets | 55 315.00 | 12 986.00 | 42 329.00 | 55 315.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 052.00 | |||
134 Retained Earnings | -24 115.00 | |||
136 Profit for the Year | 802.00 | |||
142 Total Equity - Total I | 5 989.00 | |||
166 Suppliers and related accounts | 23 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 384.00 | |||
172 Other debts | 12 416.00 | |||
176 Total debts | 36 339.00 | |||
180 Liabilities Total | 42 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 368.00 | 37 368.00 | ||
218 Production of services sold - France | 3 374.00 | 3 374.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 45 542.00 | 45 542.00 | ||
234 Purchases of goods (including customs duties) | 20 865.00 | 20 865.00 | ||
236 Inventory change (goods) | 1 452.00 | 1 452.00 | ||
240 Inventory changes (raw materials and supplies) | -823.00 | -823.00 | ||
242 Other external expenses | 15 001.00 | 15 001.00 | ||
244 Taxes, duties and similar payments | 1 629.00 | 1 629.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 1 645.00 | 1 645.00 | ||
254 Depreciation and amortization | 767.00 | 767.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 740.00 | 44 740.00 | ||
270 Operating profit | 802.00 | 802.00 | ||
310 Profit or loss | 802.00 | 802.00 | ||
all companies in France
Complete and comprehensive database.
