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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SOCIETE MACONNERIE TOUS TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MACONNERIE TOUS TRAVAUX |
| Siren | 534157003 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5655 |
| Management number | 2011B01158 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45340 AUXY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 3 090.00 | 2 709.00 | 5 800.00 |
044 Total Fixed Assets | 5 800.00 | 3 090.00 | 2 709.00 | 5 800.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 9 759.00 | 9 759.00 | 9 759.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 6 861.00 | 6 861.00 | 6 861.00 | |
096 Total Current Assets + Prepaid Expenses | 19 721.00 | 19 721.00 | 19 721.00 | |
110 Total Assets | 25 521.00 | 3 090.00 | 22 431.00 | 25 521.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 8 193.00 | |||
136 Profit for the Year | 4 384.00 | |||
142 Total Equity - Total I | 13 078.00 | |||
166 Suppliers and related accounts | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 434.00 | |||
172 Other debts | 8 880.00 | |||
176 Total debts | 9 352.00 | |||
180 Liabilities Total | 22 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 982.00 | 21 982.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 24 988.00 | 24 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 653.00 | 4 653.00 | ||
242 Other external expenses | 12 481.00 | 12 481.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
252 Social security contributions | 1 538.00 | 1 538.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 20 477.00 | 20 477.00 | ||
270 Operating profit | 4 510.00 | 4 510.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 4 384.00 | 4 384.00 | ||
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