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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : F MACONNERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | F MACONNERIE PEINTURE |
| Siren | 788556520 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2530 |
| Management number | 2012B02034 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 074.00 | 2 892.00 | 10 182.00 | 13 074.00 |
044 Total Fixed Assets | 13 074.00 | 2 892.00 | 10 182.00 | 13 074.00 |
068 Receivables – Trade and related accounts | 4 868.00 | 4 868.00 | 4 868.00 | |
072 Receivables – Other | 43 871.00 | 43 871.00 | 43 871.00 | |
084 Cash | 6 849.00 | 6 849.00 | 6 849.00 | |
096 Total Current Assets + Prepaid Expenses | 55 587.00 | 55 587.00 | 55 587.00 | |
110 Total Assets | 68 662.00 | 2 892.00 | 65 770.00 | 68 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 470.00 | |||
136 Profit for the Year | 13 156.00 | |||
140 Regulated Provisions | 20.00 | |||
142 Total Equity - Total I | 17 745.00 | |||
166 Suppliers and related accounts | 34 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 13 952.00 | |||
176 Total debts | 48 024.00 | |||
180 Liabilities Total | 65 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 805.00 | 164 805.00 | ||
230 Other income | 489.00 | 489.00 | ||
232 Total operating income excluding VAT | 165 294.00 | 165 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 849.00 | 26 849.00 | ||
242 Other external expenses | 105 814.00 | 105 814.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 6 994.00 | 6 994.00 | ||
252 Social security contributions | 2 299.00 | 2 299.00 | ||
254 Depreciation and amortization | 4 475.00 | 4 475.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 147 678.00 | 147 678.00 | ||
270 Operating profit | 17 615.00 | 17 615.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 1 891.00 | 1 891.00 | ||
306 Income tax's | 2 341.00 | 2 341.00 | ||
310 Profit or loss | 13 156.00 | 13 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 14 374.00 | 14 374.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
494 Total Fixed Assets (Decreases) | 7 800.00 | 7 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 17.00 | 17.00 | ||
682 INCREASES Total Statement of Provisions | 17.00 | 17.00 | ||
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