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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : ENTREPRISE MACONNERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2022-10-19 | Public | 2021-06-30 | Simplified |
| 2020-10-28 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | ENTREPRISE MACONNERIE PEINTURE |
| Siren | 444292528 |
| Closing | 2017-06-30 |
| Registry code | 0602 |
| Registration number | 4727 |
| Management number | 2009B00568 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 375.00 | 22 366.00 | 9.00 | 22 375.00 |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 22 721.00 | 22 366.00 | 355.00 | 22 721.00 |
068 Receivables – Trade and related accounts | 24 820.00 | 24 820.00 | 24 820.00 | |
072 Receivables – Other | 3 816.00 | 3 816.00 | 3 816.00 | |
080 Sellable securities | 116.00 | 116.00 | 116.00 | |
084 Cash | 15 886.00 | 15 886.00 | 15 886.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 44 712.00 | 44 712.00 | 44 712.00 | |
110 Total Assets | 67 433.00 | 22 366.00 | 45 067.00 | 67 433.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 341.00 | |||
134 Retained Earnings | -2 655.00 | |||
136 Profit for the Year | 10 609.00 | |||
142 Total Equity - Total I | 23 545.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 449.00 | |||
172 Other debts | 18 073.00 | |||
176 Total debts | 21 522.00 | |||
180 Liabilities Total | 45 067.00 | |||
193 Of which financial assets due in less than one year | 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 808.00 | 131 046.00 | 139 808.00 | |
222 Inventory production | -8 337.00 | |||
230 Other income | 4.00 | 103.00 | 4.00 | |
232 Total operating income excluding VAT | 139 812.00 | 122 812.00 | 139 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 370.00 | 21 901.00 | 19 370.00 | |
242 Other external expenses | 20 895.00 | 22 462.00 | 20 895.00 | |
244 Taxes, duties and similar payments | 1 246.00 | 1 161.00 | 1 246.00 | |
250 Staff compensation | 46 786.00 | 46 872.00 | 46 786.00 | |
252 Social security contributions | 36 327.00 | 36 808.00 | 36 327.00 | |
254 Depreciation and amortization | 3 251.00 | 3 451.00 | 3 251.00 | |
262 Other expenses | 26.00 | 40.00 | 26.00 | |
264 Total operating expenses | 127 901.00 | 132 694.00 | 127 901.00 | |
270 Operating profit | 11 911.00 | -9 883.00 | 11 911.00 | |
280 Financial income | 6.00 | 2.00 | 6.00 | |
290 Exceptional income | 13.00 | 1 367.00 | 13.00 | |
294 Financial expenses | 327.00 | 866.00 | 327.00 | |
300 Exceptional expenses | 994.00 | 458.00 | 994.00 | |
310 Profit or loss | 10 609.00 | -9 838.00 | 10 609.00 | |
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