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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : BM MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | BM MACONNERIE |
| Siren | 817458201 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038413 |
| Management number | 2015B07250 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 2 117.00 | 9 883.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 2 117.00 | 9 883.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 652.00 | 1 652.00 | 1 652.00 | |
084 Cash | 3 989.00 | 3 989.00 | 3 989.00 | |
096 Total Current Assets + Prepaid Expenses | 5 841.00 | 5 841.00 | 5 841.00 | |
110 Total Assets | 17 841.00 | 2 117.00 | 15 724.00 | 17 841.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 587.00 | |||
142 Total Equity - Total I | 3 087.00 | |||
166 Suppliers and related accounts | 3 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 991.00 | |||
172 Other debts | 9 360.00 | |||
176 Total debts | 12 638.00 | |||
180 Liabilities Total | 15 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 567.00 | 24 567.00 | ||
232 Total operating income excluding VAT | 24 567.00 | 24 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 844.00 | 844.00 | ||
242 Other external expenses | 18 563.00 | 18 563.00 | ||
24B (including equipment leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 2 117.00 | 2 117.00 | ||
264 Total operating expenses | 21 524.00 | 21 524.00 | ||
270 Operating profit | 3 043.00 | 3 043.00 | ||
306 Income tax's | 456.00 | 456.00 | ||
310 Profit or loss | 2 587.00 | 2 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 913.00 | 4 913.00 | ||
378 Amount of deductible VAT on goods and services | 1 572.00 | 1 572.00 | ||
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