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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : MOREIRA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2015-12-31 | Simplified |
| Name | MOREIRA CONSTRUCTION |
| Siren | 523666097 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 11575 |
| Management number | 2010B02371 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 PUISEUX PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 17 500.00 | 875.00 | 16 625.00 | 17 500.00 |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
084 Cash | 10 108.00 | 10 108.00 | 10 108.00 | |
096 Total Current Assets + Prepaid Expenses | 10 108.00 | 10 108.00 | 10 108.00 | |
110 Total Assets | 11 008.00 | 900.00 | 10 108.00 | 11 008.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 290.00 | |||
136 Profit for the Year | -9 216.00 | |||
142 Total Equity - Total I | -9 506.00 | |||
154 Provisions for risks and charges - Total II | 3 167.00 | |||
166 Suppliers and related accounts | 3 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 655.00 | |||
172 Other debts | 13 050.00 | |||
176 Total debts | 16 447.00 | |||
180 Liabilities Total | 10 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 152 373.00 | 152 373.00 | ||
218 Production of services sold - France | 114 548.00 | 114 548.00 | ||
230 Other income | 2 150.00 | 2 150.00 | ||
232 Total operating income excluding VAT | 116 698.00 | 116 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 250.00 | 62 250.00 | ||
242 Other external expenses | 26 840.00 | 26 840.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 26 251.00 | 26 251.00 | ||
252 Social security contributions | 12 093.00 | 12 093.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 128 458.00 | 128 458.00 | ||
270 Operating profit | -11 760.00 | -11 760.00 | ||
294 Financial expenses | 623.00 | 623.00 | ||
310 Profit or loss | -12 383.00 | -12 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 17 500.00 | 17 500.00 | ||
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