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BALANCE SHEET (
2018-01-19)
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 | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 130 |
| Management number | 1989B00100 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| 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 | 34 163.00 | 10 088.00 | 44 252.00 |
044 Total Fixed Assets | 44 252.00 | 34 163.00 | 10 088.00 | 44 252.00 |
068 Receivables – Trade and related accounts | 3 040.00 | 3 040.00 | 3 040.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 3 668.00 | 3 668.00 | 3 668.00 | |
110 Total Assets | 47 920.00 | 34 163.00 | 13 756.00 | 47 920.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 312.00 | |||
134 Retained Earnings | -38 392.00 | |||
136 Profit for the Year | -5 752.00 | |||
142 Total Equity - Total I | -26 444.00 | |||
156 Loans and similar debts | 2 729.00 | |||
166 Suppliers and related accounts | 16 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 378.00 | |||
172 Other debts | 21 011.00 | |||
176 Total debts | 40 201.00 | |||
180 Liabilities Total | 13 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 113.00 | 3 113.00 | ||
218 Production of services sold - France | 16 570.00 | 16 570.00 | ||
232 Total operating income excluding VAT | 19 683.00 | 19 683.00 | ||
234 Purchases of goods (including customs duties) | 3 144.00 | 3 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 8 992.00 | 8 992.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 6 644.00 | 6 644.00 | ||
252 Social security contributions | 663.00 | 663.00 | ||
254 Depreciation and amortization | 4 684.00 | 4 684.00 | ||
264 Total operating expenses | 25 184.00 | 25 184.00 | ||
270 Operating profit | -5 501.00 | -5 501.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
310 Profit or loss | -5 752.00 | -5 752.00 | ||
| 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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