Grow your business safely with ESTEVES MACONNERIE CARRELAGE AMENAGEMENT INTERIEUR
All the information you need about ESTEVES MACONNERIE CARRELAGE AMENAGEMENT INTERIEUR to develop and secure your business in France
E
HOME >
CORPORATES
>
ESTEVES MACONNERIE CARRELAGE AMENAGEMENT INTERIEUR >
BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : ESTEVES MACONNERIE CARRELAGE AMENAGEMENT INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | ESTEVES MACONNERIE CARRELAGE AMENAGEMENT INTERIEUR |
| Siren | 502775935 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6053 |
| Management number | 2008B00236 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 729.00 | 30 647.00 | 2 082.00 | 32 729.00 |
044 Total Fixed Assets | 32 729.00 | 30 647.00 | 2 082.00 | 32 729.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 37 010.00 | 37 010.00 | 37 010.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 13 694.00 | 13 694.00 | 13 694.00 | |
096 Total Current Assets + Prepaid Expenses | 54 294.00 | 54 294.00 | 54 294.00 | |
110 Total Assets | 87 024.00 | 30 647.00 | 56 376.00 | 87 024.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 940.00 | |||
136 Profit for the Year | 7 073.00 | |||
142 Total Equity - Total I | 29 664.00 | |||
166 Suppliers and related accounts | 16 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 872.00 | |||
172 Other debts | 10 120.00 | |||
176 Total debts | 26 713.00 | |||
180 Liabilities Total | 56 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 242 649.00 | 242 649.00 | ||
226 Operating subsidies received | 770.00 | 770.00 | ||
232 Total operating income excluding VAT | 243 419.00 | 243 419.00 | ||
236 Inventory change (goods) | 410.00 | 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 720.00 | 84 720.00 | ||
242 Other external expenses | 119 612.00 | 119 612.00 | ||
243 (including business tax) | 1 812.00 | 1 812.00 | ||
244 Taxes, duties and similar payments | 3 429.00 | 3 429.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 8 237.00 | 8 237.00 | ||
254 Depreciation and amortization | 2 316.00 | 2 316.00 | ||
259 (including tax provisions for foreign business establishments) | 4 406.00 | 4 406.00 | ||
264 Total operating expenses | 235 129.00 | 235 129.00 | ||
270 Operating profit | 8 289.00 | 8 289.00 | ||
280 Financial income | 86.00 | 86.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 7 074.00 | 7 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 33 129.00 | 33 129.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
all companies in France
Complete and comprehensive database.
