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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SARL MAURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | SARL MAURIN |
| Siren | 403097157 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15492 |
| Management number | 1995B02257 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 749.00 | 77 749.00 | 77 749.00 | |
028 Tangible Assets | 98 541.00 | 72 649.00 | 25 892.00 | 98 541.00 |
044 Total Fixed Assets | 176 290.00 | 72 649.00 | 103 641.00 | 176 290.00 |
050 Raw materials, supplies, in progress | 10 481.00 | 10 481.00 | 10 481.00 | |
072 Receivables – Other | 5 315.00 | 5 315.00 | 5 315.00 | |
084 Cash | 35 742.00 | 35 742.00 | 35 742.00 | |
092 Prepaid expenses | 6 569.00 | 6 569.00 | 6 569.00 | |
096 Total Current Assets + Prepaid Expenses | 58 108.00 | 58 108.00 | 58 108.00 | |
110 Total Assets | 234 397.00 | 72 649.00 | 161 749.00 | 234 397.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 378.00 | |||
136 Profit for the Year | 3 066.00 | |||
142 Total Equity - Total I | 36 828.00 | |||
156 Loans and similar debts | 25 670.00 | |||
166 Suppliers and related accounts | 62 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 564.00 | |||
172 Other debts | 37 045.00 | |||
176 Total debts | 124 920.00 | |||
180 Liabilities Total | 161 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 267.00 | |||
195 Of which payables due in more than one year | 8 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 452 891.00 | 427 255.00 | 452 891.00 | |
226 Operating subsidies received | 2 750.00 | 2 750.00 | ||
230 Other income | 4 017.00 | 5 501.00 | 4 017.00 | |
232 Total operating income excluding VAT | 459 658.00 | 432 755.00 | 459 658.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135 697.00 | 128 071.00 | 135 697.00 | |
240 Inventory changes (raw materials and supplies) | -413.00 | -2 801.00 | -413.00 | |
242 Other external expenses | 84 101.00 | 80 718.00 | 84 101.00 | |
243 (including business tax) | 1 211.00 | 1 211.00 | ||
244 Taxes, duties and similar payments | 10 555.00 | 11 146.00 | 10 555.00 | |
250 Staff compensation | 163 929.00 | 148 943.00 | 163 929.00 | |
252 Social security contributions | 54 969.00 | 53 136.00 | 54 969.00 | |
254 Depreciation and amortization | 5 918.00 | 4 360.00 | 5 918.00 | |
262 Other expenses | 81.00 | 6 787.00 | 81.00 | |
264 Total operating expenses | 454 836.00 | 430 360.00 | 454 836.00 | |
270 Operating profit | 4 822.00 | 2 395.00 | 4 822.00 | |
294 Financial expenses | 1 603.00 | 1 288.00 | 1 603.00 | |
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | 3 066.00 | 1 107.00 | 3 066.00 | |
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