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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : MAITRISE CONSEIL EN BATIMENT - M C B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | MAITRISE CONSEIL EN BATIMENT - M C B |
| Siren | 520639907 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 8188 |
| Management number | 2010B00225 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 380.00 | 1 380.00 | 1 380.00 | |
028 Tangible Assets | 1 941.00 | 1 584.00 | 356.00 | 1 941.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 321.00 | 2 964.00 | 356.00 | 3 321.00 |
068 Receivables – Trade and related accounts | 3 367.00 | 3 367.00 | 3 367.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 3 330.00 | 3 330.00 | 3 330.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 7 019.00 | 7 019.00 | 7 019.00 | |
110 Total Assets | 10 340.00 | 2 964.00 | 7 375.00 | 10 340.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -41 083.00 | |||
136 Profit for the Year | 7 343.00 | |||
142 Total Equity - Total I | -30 740.00 | |||
156 Loans and similar debts | 4 711.00 | |||
166 Suppliers and related accounts | 2 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 818.00 | |||
172 Other debts | 30 900.00 | |||
176 Total debts | 38 115.00 | |||
180 Liabilities Total | 7 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 566.00 | 53 281.00 | 51 566.00 | |
222 Inventory production | -500.00 | |||
232 Total operating income excluding VAT | 51 566.00 | 52 781.00 | 51 566.00 | |
238 Purchases of raw materials and other supplies (including royalties | 350.00 | 428.00 | 350.00 | |
242 Other external expenses | 33 442.00 | 30 939.00 | 33 442.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 283.00 | 203.00 | 283.00 | |
250 Staff compensation | 5 736.00 | 5 733.00 | 5 736.00 | |
252 Social security contributions | 3 015.00 | 2 403.00 | 3 015.00 | |
254 Depreciation and amortization | 356.00 | 115.00 | 356.00 | |
264 Total operating expenses | 43 182.00 | 39 821.00 | 43 182.00 | |
270 Operating profit | 8 384.00 | 12 960.00 | 8 384.00 | |
290 Exceptional income | 883.00 | 883.00 | ||
294 Financial expenses | 522.00 | 805.00 | 522.00 | |
300 Exceptional expenses | 1 402.00 | 218.00 | 1 402.00 | |
310 Profit or loss | 7 343.00 | 11 937.00 | 7 343.00 | |
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