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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SOCIETE DE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Simplified |
| 2021-04-10 | Public | 2019-12-31 | Simplified |
| 2020-05-09 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE MACONNERIE |
| Siren | 350296604 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6761 |
| Management number | 1989B01048 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 BEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 614.00 | 13 614.00 | 13 614.00 | |
040 Financial Assets | 1 963.00 | 1 963.00 | 1 963.00 | |
044 Total Fixed Assets | 15 577.00 | 13 614.00 | 1 963.00 | 15 577.00 |
068 Receivables – Trade and related accounts | 2 274.00 | 2 274.00 | 2 274.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 2 857.00 | 2 857.00 | 2 857.00 | |
110 Total Assets | 18 434.00 | 13 614.00 | 4 820.00 | 18 434.00 |
120 Share or Individual Capital | 13 720.00 | |||
134 Retained Earnings | -21 510.00 | |||
136 Profit for the Year | 598.00 | |||
142 Total Equity - Total I | -7 192.00 | |||
156 Loans and similar debts | 4 099.00 | |||
166 Suppliers and related accounts | 7 912.00 | |||
176 Total debts | 12 011.00 | |||
180 Liabilities Total | 4 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 135 194.00 | 135 194.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 135 194.00 | 135 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 867.00 | 41 867.00 | ||
242 Other external expenses | 31 393.00 | 31 393.00 | ||
243 (including business tax) | 1 289.00 | 1 289.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 561.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 48 661.00 | 48 661.00 | ||
252 Social security contributions | 10 621.00 | 10 621.00 | ||
264 Total operating expenses | 134 103.00 | 134 103.00 | ||
270 Operating profit | 1 091.00 | 1 091.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 598.00 | 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 614.00 | 13 614.00 | ||
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