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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : F.C MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | F.C MACONNERIE |
| Siren | 751299850 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2019 |
| Management number | 2012B00269 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Labastide-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 800.00 | 8 800.00 | 8 800.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 139.00 | 361.00 | 2 500.00 |
028 Tangible Assets | 7 744.00 | 4 466.00 | 3 278.00 | 7 744.00 |
044 Total Fixed Assets | 19 044.00 | 6 605.00 | 12 439.00 | 19 044.00 |
068 Receivables – Trade and related accounts | 12 760.00 | 12 760.00 | 12 760.00 | |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 22 825.00 | 22 825.00 | 22 825.00 | |
096 Total Current Assets + Prepaid Expenses | 37 080.00 | 37 080.00 | 37 080.00 | |
110 Total Assets | 56 124.00 | 6 605.00 | 49 520.00 | 56 124.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 743.00 | |||
136 Profit for the Year | 589.00 | |||
142 Total Equity - Total I | 11 831.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 514.00 | |||
172 Other debts | 37 433.00 | |||
176 Total debts | 37 688.00 | |||
180 Liabilities Total | 49 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 622.00 | 104 622.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 104 629.00 | 104 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 656.00 | 3 656.00 | ||
242 Other external expenses | 24 951.00 | 24 951.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 2 909.00 | 2 909.00 | ||
250 Staff compensation | 38 548.00 | 38 548.00 | ||
252 Social security contributions | 23 839.00 | 23 839.00 | ||
254 Depreciation and amortization | 2 131.00 | 2 131.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 96 041.00 | 96 041.00 | ||
270 Operating profit | 8 589.00 | 8 589.00 | ||
294 Financial expenses | 8 000.00 | 8 000.00 | ||
310 Profit or loss | 589.00 | 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 044.00 | 19 044.00 | ||
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