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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : MASTERPRO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-08-31 | Complete |
| Name | MASTERPRO FRANCE |
| Siren | 794992602 |
| Closing | 2016-08-31 |
| Registry code | 7401 |
| Registration number | B2017/003219 |
| Management number | 2013B01060 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74460 MARNAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 946.00 | 6 946.00 | 6 946.00 | |
BZ Other receivables | 951.00 | 951.00 | 951.00 | |
CF Cash and cash equivalents | 2 880.00 | 2 880.00 | 2 880.00 | |
CJ TOTAL (II) | 10 777.00 | 10 777.00 | 10 777.00 | |
CO Grand total (0 to V) | 10 777.00 | 10 777.00 | 10 777.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -10 361.00 | -10 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 599.00 | 1 599.00 | ||
DL TOTAL (I) | 1 238.00 | 1 238.00 | ||
DX Trade payables and related accounts | 9 457.00 | 9 457.00 | ||
DY Tax and social security liabilities | 82.00 | 82.00 | ||
EC TOTAL (IV) | 9 539.00 | 9 539.00 | ||
EE Grand total (I to V) | 10 777.00 | 10 777.00 | ||
EG Accrued income and payables due within one year | 9 539.00 | 9 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 716.00 | 48 716.00 | 48 716.00 | |
FJ Net sales | 48 716.00 | 48 716.00 | 48 716.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 48 718.00 | |||
FW Other purchases and external expenses | 47 994.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GE Other Expenses | -1 002.00 | |||
GF Total Operating Expenses (II) | 47 119.00 | |||
GG - OPERATING RESULT (I - II) | 1 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | -1 002.00 | -1 002.00 | ||
HB Exceptional income from capital transactions | 220.00 | 220.00 | ||
HD Total exceptional income (VII) | 220.00 | 220.00 | ||
HF Exceptional expenses on capital transactions | 220.00 | 220.00 | ||
HH Total exceptional expenses (VIII) | 220.00 | 220.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 938.00 | 48 938.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 339.00 | 47 339.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 599.00 | 1 599.00 | ||
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