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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : MACONNERIE BURLANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | MACONNERIE BURLANDI |
| Siren | 429222946 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12248 |
| Management number | 2000B00156 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 818.00 | 5 562.00 | 255.00 | 5 818.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 848.00 | 5 562.00 | 285.00 | 5 848.00 |
068 Receivables – Trade and related accounts | 5 661.00 | 5 661.00 | 5 661.00 | |
072 Receivables – Other | 3 155.00 | 3 155.00 | 3 155.00 | |
084 Cash | 14 278.00 | 14 278.00 | 14 278.00 | |
092 Prepaid expenses | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 24 360.00 | 24 360.00 | 24 360.00 | |
110 Total Assets | 30 208.00 | 5 562.00 | 24 646.00 | 30 208.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 7 111.00 | |||
142 Total Equity - Total I | 15 495.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 023.00 | |||
172 Other debts | 8 392.00 | |||
176 Total debts | 9 150.00 | |||
180 Liabilities Total | 24 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 747.00 | 47 327.00 | 28 747.00 | |
230 Other income | 1 175.00 | |||
232 Total operating income excluding VAT | 28 747.00 | 48 502.00 | 28 747.00 | |
236 Inventory change (goods) | 1 732.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 905.00 | 5 495.00 | 4 905.00 | |
242 Other external expenses | 12 008.00 | 25 314.00 | 12 008.00 | |
244 Taxes, duties and similar payments | 994.00 | 983.00 | 994.00 | |
250 Staff compensation | 3 452.00 | 4 710.00 | 3 452.00 | |
254 Depreciation and amortization | 276.00 | 195.00 | 276.00 | |
262 Other expenses | 1.00 | 513.00 | 1.00 | |
264 Total operating expenses | 21 637.00 | 38 942.00 | 21 637.00 | |
270 Operating profit | 7 111.00 | 9 560.00 | 7 111.00 | |
310 Profit or loss | 7 111.00 | 9 560.00 | 7 111.00 | |
316 Non-deductible compensation and personal benefits | 292.00 | 292.00 | ||
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