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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : M.C.C.M.I. (MACONNERIE, CHARPENTE, COUVERTURE DE MAISONS IND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | M.C.C.M.I. (MACONNERIE, CHARPENTE, COUVERTURE DE MAISONS IND |
| Siren | 433118221 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020851 |
| Management number | 2000B01943 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 435.00 | 4 556.00 | 879.00 | 5 435.00 |
040 Financial Assets | 1 665.00 | 1 665.00 | 1 665.00 | |
044 Total Fixed Assets | 7 100.00 | 4 556.00 | 2 544.00 | 7 100.00 |
050 Raw materials, supplies, in progress | 449.00 | 449.00 | 449.00 | |
068 Receivables – Trade and related accounts | 1 918.00 | 1 918.00 | 1 918.00 | |
072 Receivables – Other | 9 590.00 | 9 590.00 | 9 590.00 | |
084 Cash | 3 888.00 | 3 888.00 | 3 888.00 | |
092 Prepaid expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 17 228.00 | 17 228.00 | 17 228.00 | |
110 Total Assets | 24 328.00 | 4 556.00 | 19 772.00 | 24 328.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -21 488.00 | |||
136 Profit for the Year | -17 314.00 | |||
142 Total Equity - Total I | -30 417.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 10 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 601.00 | |||
172 Other debts | 39 621.00 | |||
176 Total debts | 50 189.00 | |||
180 Liabilities Total | 19 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 211 531.00 | 293 574.00 | 211 531.00 | |
230 Other income | 660.00 | |||
232 Total operating income excluding VAT | 211 531.00 | 294 234.00 | 211 531.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 116.00 | 110 626.00 | 56 116.00 | |
240 Inventory changes (raw materials and supplies) | -10.00 | 549.00 | -10.00 | |
242 Other external expenses | 46 856.00 | 57 850.00 | 46 856.00 | |
243 (including business tax) | 1 392.00 | 1 392.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 2 158.00 | 1 780.00 | |
250 Staff compensation | 92 510.00 | 96 194.00 | 92 510.00 | |
252 Social security contributions | 26 697.00 | 28 431.00 | 26 697.00 | |
254 Depreciation and amortization | 81.00 | 262.00 | 81.00 | |
262 Other expenses | 2 010.00 | 1 277.00 | 2 010.00 | |
264 Total operating expenses | 226 041.00 | 297 347.00 | 226 041.00 | |
270 Operating profit | -14 510.00 | -3 114.00 | -14 510.00 | |
280 Financial income | 37.00 | 60.00 | 37.00 | |
290 Exceptional income | 417.00 | 27 388.00 | 417.00 | |
294 Financial expenses | 2 777.00 | 3 432.00 | 2 777.00 | |
300 Exceptional expenses | 481.00 | 4 623.00 | 481.00 | |
306 Income tax's | -202.00 | |||
310 Profit or loss | -17 314.00 | 16 481.00 | -17 314.00 | |
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