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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ETABLISSEMENT MAUFFRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETABLISSEMENT MAUFFRAY |
| Siren | 791810484 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9580 |
| Management number | 2013B00630 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 899.00 | 29 502.00 | 20 397.00 | 49 899.00 |
044 Total Fixed Assets | 49 899.00 | 29 502.00 | 20 397.00 | 49 899.00 |
050 Raw materials, supplies, in progress | 1 560.00 | 1 560.00 | 1 560.00 | |
068 Receivables – Trade and related accounts | 130 553.00 | 130 553.00 | 130 553.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 26 304.00 | 26 304.00 | 26 304.00 | |
096 Total Current Assets + Prepaid Expenses | 159 345.00 | 159 345.00 | 159 345.00 | |
110 Total Assets | 209 244.00 | 29 502.00 | 179 742.00 | 209 244.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 75 297.00 | |||
136 Profit for the Year | 50 832.00 | |||
142 Total Equity - Total I | 128 330.00 | |||
166 Suppliers and related accounts | 8 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 372.00 | |||
172 Other debts | 43 171.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 51 413.00 | |||
180 Liabilities Total | 179 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 610.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 904.00 | 12 904.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
490 Total Fixed Assets (Gross Value) | 45 075.00 | 45 075.00 | ||
492 Total Fixed Assets (Increases) | 13 610.00 | 13 610.00 | ||
494 Total Fixed Assets (Decreases) | 8 786.00 | 8 786.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 654.00 | 4 654.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 654.00 | -4 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 609.00 | 39 609.00 | ||
378 Amount of deductible VAT on goods and services | 27 988.00 | 27 988.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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