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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : MAITRELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-09-30 | Complete |
| Name | MAITRELEC |
| Siren | 815286729 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 4346 |
| Management number | 2015B01486 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-13 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 Villereversure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 436.00 | 436.00 | 436.00 | |
BX Customers and related accounts | 17 905.00 | 17 905.00 | 17 905.00 | |
CF Cash and cash equivalents | 12 742.00 | 12 742.00 | 12 742.00 | |
CJ TOTAL (II) | 31 083.00 | 31 083.00 | 31 083.00 | |
CO Grand total (0 to V) | 31 083.00 | 31 083.00 | 31 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 69 964.00 | 69 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 030.00 | 11 030.00 | ||
240 Inventory changes (raw materials and supplies) | -436.00 | -436.00 | ||
242 Other external expenses | 19 090.00 | 19 090.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 21 824.00 | 21 824.00 | ||
252 Social security contributions | 1 917.00 | 1 917.00 | ||
270 Operating profit | 15 863.00 | 15 863.00 | ||
280 Financial income | 11.00 | 11.00 | ||
306 Income tax's | 2 447.00 | 2 447.00 | ||
310 Profit or loss | 13 427.00 | 13 427.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 427.00 | 13 427.00 | ||
DL TOTAL (I) | 14 427.00 | 14 427.00 | ||
DX Trade payables and related accounts | 7 220.00 | 7 220.00 | ||
EC TOTAL (IV) | 16 656.00 | 16 656.00 | ||
EE Grand total (I to V) | 31 083.00 | 31 083.00 | ||
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