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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : SOCIETE DE CONSTRUCTIONS MABLYROISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-12-13 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE CONSTRUCTIONS MABLYROISES |
| Siren | 350681284 |
| Closing | 2015-12-31 |
| Registry code | 4201 |
| Registration number | 3210 |
| Management number | 1989B00100 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 PERREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 252.00 | 29 479.00 | 14 773.00 | 44 252.00 |
044 Total Fixed Assets | 44 252.00 | 29 479.00 | 14 773.00 | 44 252.00 |
068 Receivables – Trade and related accounts | 347.00 | 347.00 | 347.00 | |
072 Receivables – Other | 3 145.00 | 3 145.00 | 3 145.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 3 587.00 | 3 587.00 | 3 587.00 | |
110 Total Assets | 47 839.00 | 29 479.00 | 18 360.00 | 47 839.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 312.00 | |||
134 Retained Earnings | -10 293.00 | |||
136 Profit for the Year | -28 099.00 | |||
142 Total Equity - Total I | -20 692.00 | |||
166 Suppliers and related accounts | 18 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 618.00 | |||
172 Other debts | 20 523.00 | |||
176 Total debts | 39 052.00 | |||
180 Liabilities Total | 18 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 839.00 | 9 839.00 | ||
218 Production of services sold - France | -5 270.00 | -5 270.00 | ||
232 Total operating income excluding VAT | 4 568.00 | 4 568.00 | ||
234 Purchases of goods (including customs duties) | 9 222.00 | 9 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 8 374.00 | 8 374.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 7 746.00 | 7 746.00 | ||
252 Social security contributions | 957.00 | 957.00 | ||
254 Depreciation and amortization | 5 280.00 | 5 280.00 | ||
264 Total operating expenses | 32 073.00 | 32 073.00 | ||
270 Operating profit | -27 504.00 | -27 504.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 283.00 | 283.00 | ||
310 Profit or loss | -28 099.00 | -28 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 252.00 | 44 252.00 | ||
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