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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SARL MAESTRO II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-09-30 | Simplified |
| Name | SARL MAESTRO II |
| Siren | 815175492 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/022761 |
| Management number | 2015B04126 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 222.00 | 14 696.00 | 23 526.00 | 38 222.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 41 422.00 | 14 696.00 | 26 726.00 | 41 422.00 |
050 Raw materials, supplies, in progress | 788.00 | 788.00 | 788.00 | |
060 Merchandise inventory | 2 246.00 | 2 246.00 | 2 246.00 | |
068 Receivables – Trade and related accounts | 40 239.00 | 40 239.00 | 40 239.00 | |
072 Receivables – Other | 6 675.00 | 6 675.00 | 6 675.00 | |
084 Cash | 3 515.00 | 3 515.00 | 3 515.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 53 649.00 | 53 649.00 | 53 649.00 | |
110 Total Assets | 95 072.00 | 14 696.00 | 80 376.00 | 95 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 821.00 | |||
136 Profit for the Year | 4 533.00 | |||
142 Total Equity - Total I | -6 289.00 | |||
156 Loans and similar debts | 218.00 | |||
166 Suppliers and related accounts | 4 139.00 | |||
172 Other debts | 82 308.00 | |||
176 Total debts | 86 664.00 | |||
180 Liabilities Total | 80 376.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 422.00 | 41 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 670.00 | 17 670.00 | ||
378 Amount of deductible VAT on goods and services | 10 830.00 | 10 830.00 | ||
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