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BALANCE SHEET (
2017-06-30)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23138 |
| Management number | 2014B01748 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| 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 | 1 272.00 | 5 091.00 | 6 364.00 |
044 Total Fixed Assets | 6 364.00 | 1 272.00 | 5 091.00 | 6 364.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 5 343.00 | 5 343.00 | 5 343.00 | |
110 Total Assets | 11 707.00 | 1 272.00 | 10 434.00 | 11 707.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 247.00 | |||
136 Profit for the Year | -1 815.00 | |||
142 Total Equity - Total I | -28 063.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 755.00 | |||
172 Other debts | 30 741.00 | |||
176 Total debts | 38 497.00 | |||
180 Liabilities Total | 10 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 692.00 | 30 540.00 | 56 692.00 | |
232 Total operating income excluding VAT | 56 692.00 | 30 540.00 | 56 692.00 | |
234 Purchases of goods (including customs duties) | 12 313.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 420.00 | 1 435.00 | 2 420.00 | |
242 Other external expenses | 45 002.00 | 15 483.00 | 45 002.00 | |
244 Taxes, duties and similar payments | 772.00 | 17.00 | 772.00 | |
250 Staff compensation | 2 580.00 | |||
252 Social security contributions | 2 812.00 | 978.00 | 2 812.00 | |
254 Depreciation and amortization | 1 272.00 | 1 272.00 | ||
264 Total operating expenses | 52 280.00 | 32 809.00 | 52 280.00 | |
270 Operating profit | 4 411.00 | -2 268.00 | 4 411.00 | |
300 Exceptional expenses | 6 227.00 | 6 227.00 | ||
310 Profit or loss | -1 815.00 | -2 268.00 | -1 815.00 | |
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