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BALANCE SHEET (
2022-05-17)
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 | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 5676 |
| Management number | 2017B01432 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| 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 | 7 133.00 | 3 932.00 | 3 201.00 | 7 133.00 |
044 Total Fixed Assets | 7 133.00 | 3 932.00 | 3 201.00 | 7 133.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 6 373.00 | 6 373.00 | 6 373.00 | |
072 Receivables – Other | 79 482.00 | 79 482.00 | 79 482.00 | |
084 Cash | 5 936.00 | 5 936.00 | 5 936.00 | |
096 Total Current Assets + Prepaid Expenses | 94 291.00 | 94 291.00 | 94 291.00 | |
110 Total Assets | 101 424.00 | 3 932.00 | 97 492.00 | 101 424.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 18 219.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | 27 809.00 | |||
166 Suppliers and related accounts | 18 059.00 | |||
172 Other debts | 51 624.00 | |||
176 Total debts | 69 683.00 | |||
180 Liabilities Total | 97 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 247.00 | 125 247.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 125 747.00 | 125 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 067.00 | 43 067.00 | ||
242 Other external expenses | 77 733.00 | 77 733.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
252 Social security contributions | 2 888.00 | 2 888.00 | ||
254 Depreciation and amortization | 2 086.00 | 2 086.00 | ||
264 Total operating expenses | 126 253.00 | 126 253.00 | ||
270 Operating profit | -506.00 | -506.00 | ||
290 Exceptional income | 99.00 | 99.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 255.00 | 2 255.00 | ||
490 Total Fixed Assets (Gross Value) | 4 878.00 | 4 878.00 | ||
492 Total Fixed Assets (Increases) | 2 255.00 | 2 255.00 | ||
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