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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : MAESTRIMMO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| Name | MAESTRIMMO SARL |
| Siren | 810957571 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 7148 |
| Management number | 2015B01896 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 471.00 | 169.00 | 640.00 |
044 Total Fixed Assets | 640.00 | 471.00 | 169.00 | 640.00 |
050 Raw materials, supplies, in progress | 384 324.00 | 384 324.00 | 384 324.00 | |
072 Receivables – Other | 4 996.00 | 4 996.00 | 4 996.00 | |
084 Cash | 3 789.00 | 3 789.00 | 3 789.00 | |
096 Total Current Assets + Prepaid Expenses | 393 109.00 | 393 109.00 | 393 109.00 | |
110 Total Assets | 393 749.00 | 471.00 | 393 278.00 | 393 749.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 633.00 | |||
136 Profit for the Year | -2 762.00 | |||
142 Total Equity - Total I | 871.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390 722.00 | |||
172 Other debts | 391 212.00 | |||
176 Total debts | 392 407.00 | |||
180 Liabilities Total | 393 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 378 924.00 | 378 924.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | 1 563.00 | |||
230 Other income | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 590.00 | 1 563.00 | 590.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 563.00 | |||
242 Other external expenses | 2 165.00 | 817.00 | 2 165.00 | |
244 Taxes, duties and similar payments | 974.00 | 2 822.00 | 974.00 | |
254 Depreciation and amortization | 213.00 | 213.00 | 213.00 | |
264 Total operating expenses | 3 352.00 | 5 415.00 | 3 352.00 | |
270 Operating profit | -2 762.00 | -3 852.00 | -2 762.00 | |
290 Exceptional income | 590.00 | |||
306 Income tax's | 1 288.00 | 1 288.00 | ||
310 Profit or loss | -2 762.00 | -3 852.00 | -2 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 640.00 | 640.00 | ||
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