Grow your business safely with SARL DE BATIMENT MAURICE PASCAL
All the information you need about SARL DE BATIMENT MAURICE PASCAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DE BATIMENT MAURICE PASCAL >
BALANCE SHEET (
2022-03-18)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2480 |
| Management number | 2011B01744 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| 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 | 19 430.00 | 4 806.00 | 24 237.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 24 447.00 | 19 430.00 | 5 016.00 | 24 447.00 |
068 Receivables – Trade and related accounts | 646.00 | 646.00 | 646.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 5 473.00 | 5 473.00 | 5 473.00 | |
096 Total Current Assets + Prepaid Expenses | 6 223.00 | 6 223.00 | 6 223.00 | |
110 Total Assets | 30 669.00 | 19 430.00 | 11 239.00 | 30 669.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -879.00 | |||
136 Profit for the Year | -2 909.00 | |||
142 Total Equity - Total I | 5 012.00 | |||
156 Loans and similar debts | 880.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 936.00 | |||
172 Other debts | 4 709.00 | |||
176 Total debts | 6 227.00 | |||
180 Liabilities Total | 11 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 346.00 | 37 346.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 38 846.00 | 38 846.00 | ||
234 Purchases of goods (including customs duties) | 4 445.00 | 4 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 17 141.00 | 17 141.00 | ||
244 Taxes, duties and similar payments | 2 672.00 | 2 672.00 | ||
250 Staff compensation | 10 100.00 | 10 100.00 | ||
252 Social security contributions | 4 691.00 | 4 691.00 | ||
254 Depreciation and amortization | 2 577.00 | 2 577.00 | ||
264 Total operating expenses | 41 699.00 | 41 699.00 | ||
270 Operating profit | -2 853.00 | -2 853.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -2 909.00 | -2 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 447.00 | 24 447.00 | ||
all companies in France
Complete and comprehensive database.
