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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SARL MAISONNEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | SARL MAISONNEUVE |
| Siren | 823457643 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 8172 |
| Management number | 2016B01299 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 59 319.00 | 8 688.00 | 50 631.00 | 59 319.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 179 364.00 | 8 688.00 | 170 676.00 | 179 364.00 |
060 Merchandise inventory | 7 640.00 | 7 640.00 | 7 640.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 861.00 | 2 861.00 | 2 861.00 | |
084 Cash | 45 297.00 | 45 297.00 | 45 297.00 | |
096 Total Current Assets + Prepaid Expenses | 56 098.00 | 56 098.00 | 56 098.00 | |
110 Total Assets | 235 462.00 | 8 688.00 | 226 774.00 | 235 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 252.00 | |||
142 Total Equity - Total I | 2 252.00 | |||
156 Loans and similar debts | 98 580.00 | |||
166 Suppliers and related accounts | 21 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 957.00 | |||
172 Other debts | 104 099.00 | |||
176 Total debts | 224 522.00 | |||
180 Liabilities Total | 226 774.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 427 972.00 | 427 972.00 | ||
226 Operating subsidies received | 4 605.00 | 4 605.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 432 581.00 | 432 581.00 | ||
234 Purchases of goods (including customs duties) | 161 953.00 | 161 953.00 | ||
236 Inventory change (goods) | -7 640.00 | -7 640.00 | ||
242 Other external expenses | 63 592.00 | 63 592.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 8 874.00 | 8 874.00 | ||
250 Staff compensation | 151 430.00 | 151 430.00 | ||
252 Social security contributions | 42 456.00 | 42 456.00 | ||
254 Depreciation and amortization | 8 688.00 | 8 688.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 429 353.00 | 429 353.00 | ||
270 Operating profit | 3 228.00 | 3 228.00 | ||
294 Financial expenses | 1 860.00 | 1 860.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | 1 252.00 | 1 252.00 | ||
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