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S HOME > CORPORATES > SARL MARIA TRATTADORE > BALANCE SHEET ( 2022-06-16)

THE LIST OF BALANCE SHEET : SARL MARIA TRATTADORE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Simplified
NameSARL MARIA TRATTADORE
Siren839659083
Closing2021-12-31
Registry code 2002
Registration number 2365
Management number2018B00390
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20222 BRANDO
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash -167.00 -167.00 -167.00
096 Total Current Assets + Prepaid Expenses -167.00 -167.00 -167.00
110 Total Assets -167.00 -167.00 -167.00
120 Share or Individual Capital 200.00
134 Retained Earnings -23 085.00
136 Profit for the Year -8 782.00
142 Total Equity - Total I -31 667.00
166 Suppliers and related accounts 31 500.00
172 Other debts 4 500.00
176 Total debts 31 500.00
180 Liabilities Total -167.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 4 862.00 4 862.00
232 Total operating income excluding VAT 4 862.00 4 862.00
238 Purchases of raw materials and other supplies (including royalties 4 644.00 4 644.00
262 Other expenses 9 000.00 9 000.00
264 Total operating expenses 13 644.00 13 644.00
270 Operating profit -8 782.00 -8 782.00
310 Profit or loss -8 782.00 -8 782.00
316 Non-deductible compensation and personal benefits 31.00 31.00

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