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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : EMC - ENTREPRISE DE MACONNERIE CLAVEYSONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EMC - ENTREPRISE DE MACONNERIE CLAVEYSONNAISE |
| Siren | 504890443 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004873 |
| Management number | 2008B00505 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 CLAVEYSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | 14 620.00 | 13 202.00 | 1 418.00 | 14 620.00 |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 31 186.00 | 13 202.00 | 17 984.00 | 31 186.00 |
050 Raw materials, supplies, in progress | 780.00 | 780.00 | 780.00 | |
068 Receivables – Trade and related accounts | 16 163.00 | 16 163.00 | 16 163.00 | |
072 Receivables – Other | 8 815.00 | 8 815.00 | 8 815.00 | |
084 Cash | 10 819.00 | 10 819.00 | 10 819.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 37 093.00 | 37 093.00 | 37 093.00 | |
110 Total Assets | 68 280.00 | 13 202.00 | 55 077.00 | 68 280.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 2 447.00 | |||
134 Retained Earnings | -14 101.00 | |||
136 Profit for the Year | 7 261.00 | |||
142 Total Equity - Total I | 20 907.00 | |||
164 Advances and down payments received on current orders | 10 736.00 | |||
166 Suppliers and related accounts | 2 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 487.00 | |||
172 Other debts | 20 567.00 | |||
176 Total debts | 34 171.00 | |||
180 Liabilities Total | 55 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 870.00 | 64 965.00 | 72 870.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 72 871.00 | 64 968.00 | 72 871.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 418.00 | 18 451.00 | 21 418.00 | |
240 Inventory changes (raw materials and supplies) | -240.00 | 41.00 | -240.00 | |
242 Other external expenses | 23 355.00 | 24 171.00 | 23 355.00 | |
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 688.00 | 679.00 | 688.00 | |
250 Staff compensation | 19 246.00 | 20 475.00 | 19 246.00 | |
254 Depreciation and amortization | 753.00 | 559.00 | 753.00 | |
262 Other expenses | 390.00 | 217.00 | 390.00 | |
264 Total operating expenses | 65 610.00 | 64 593.00 | 65 610.00 | |
270 Operating profit | 7 261.00 | 375.00 | 7 261.00 | |
310 Profit or loss | 7 261.00 | 375.00 | 7 261.00 | |
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