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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : Magand Construction Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | Magand Construction Rénovation |
| Siren | 812140226 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028547 |
| Management number | 2015B03571 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 15 188.00 | 5 956.00 | 9 232.00 | 15 188.00 |
044 Total Fixed Assets | 15 397.00 | 6 165.00 | 9 232.00 | 15 397.00 |
068 Receivables – Trade and related accounts | 14 287.00 | 14 287.00 | 14 287.00 | |
072 Receivables – Other | 4 615.00 | 4 615.00 | 4 615.00 | |
080 Sellable securities | 12 529.00 | 12 529.00 | 12 529.00 | |
084 Cash | 13 926.00 | 13 926.00 | 13 926.00 | |
096 Total Current Assets + Prepaid Expenses | 45 357.00 | 45 357.00 | 45 357.00 | |
110 Total Assets | 60 754.00 | 6 165.00 | 54 589.00 | 60 754.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 21 361.00 | |||
142 Total Equity - Total I | 23 861.00 | |||
166 Suppliers and related accounts | 12 075.00 | |||
172 Other debts | 18 654.00 | |||
176 Total debts | 30 728.00 | |||
180 Liabilities Total | 54 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 172 010.00 | 172 010.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 172 110.00 | 172 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 781.00 | 53 781.00 | ||
242 Other external expenses | 39 254.00 | 39 254.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 46 887.00 | 46 887.00 | ||
254 Depreciation and amortization | 6 165.00 | 6 165.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 147 122.00 | 147 122.00 | ||
270 Operating profit | 24 988.00 | 24 988.00 | ||
280 Financial income | 29.00 | 29.00 | ||
306 Income tax's | 3 657.00 | 3 657.00 | ||
310 Profit or loss | 21 361.00 | 21 361.00 | ||
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