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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : MACONNERIE CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | MACONNERIE CHARPENTE |
| Siren | 800714271 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10171 |
| Management number | 2014B01748 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 364.00 | 6 364.00 | 6 364.00 | |
044 Total Fixed Assets | 6 364.00 | 6 364.00 | 6 364.00 | |
072 Receivables – Other | 2 960.00 | 2 960.00 | 2 960.00 | |
096 Total Current Assets + Prepaid Expenses | 2 960.00 | 2 960.00 | 2 960.00 | |
110 Total Assets | 9 324.00 | 9 324.00 | 9 324.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -33 980.00 | |||
136 Profit for the Year | -2 268.00 | |||
142 Total Equity - Total I | -26 248.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 4 556.00 | |||
172 Other debts | 30 905.00 | |||
176 Total debts | 35 572.00 | |||
180 Liabilities Total | 9 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 541.00 | 30 541.00 | ||
232 Total operating income excluding VAT | 30 541.00 | 30 541.00 | ||
234 Purchases of goods (including customs duties) | 12 319.00 | 12 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 436.00 | 1 436.00 | ||
242 Other external expenses | 15 478.00 | 15 478.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 2 580.00 | 2 580.00 | ||
252 Social security contributions | 978.00 | 978.00 | ||
264 Total operating expenses | 32 809.00 | 32 809.00 | ||
270 Operating profit | -2 268.00 | -2 268.00 | ||
310 Profit or loss | -2 268.00 | -2 268.00 | ||
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