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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SARL FRANCK MAESTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | SARL FRANCK MAESTRE |
| Siren | 504216482 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022365 |
| Management number | 2013B00147 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31230 L'ISLE-EN-DODON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 700.00 | 300.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 700.00 | 300.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 7 700.00 | 7 700.00 | 7 700.00 | |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 9 778.00 | 9 778.00 | 9 778.00 | |
096 Total Current Assets + Prepaid Expenses | 49 103.00 | 49 103.00 | 49 103.00 | |
110 Total Assets | 50 103.00 | 700.00 | 49 403.00 | 50 103.00 |
120 Share or Individual Capital | 39 040.00 | |||
126 Legal Reserve | 3 904.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -193.00 | |||
136 Profit for the Year | -4 877.00 | |||
142 Total Equity - Total I | 37 874.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
172 Other debts | 9 575.00 | |||
176 Total debts | 11 529.00 | |||
180 Liabilities Total | 49 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 690.00 | |||
226 Operating subsidies received | 8 365.00 | 8 365.00 | ||
230 Other income | 4 813.00 | 3 349.00 | 4 813.00 | |
232 Total operating income excluding VAT | 13 178.00 | 21 039.00 | 13 178.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 353.00 | |||
242 Other external expenses | 8 240.00 | 7 824.00 | 8 240.00 | |
244 Taxes, duties and similar payments | 645.00 | 680.00 | 645.00 | |
250 Staff compensation | 9 070.00 | 6 184.00 | 9 070.00 | |
254 Depreciation and amortization | 100.00 | 4 151.00 | 100.00 | |
264 Total operating expenses | 18 055.00 | 34 194.00 | 18 055.00 | |
270 Operating profit | -4 877.00 | -13 154.00 | -4 877.00 | |
290 Exceptional income | 8 800.00 | |||
300 Exceptional expenses | 10 091.00 | |||
310 Profit or loss | -4 877.00 | -14 446.00 | -4 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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