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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : SOCIETE DE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Simplified |
| 2021-04-10 | Public | 2019-12-31 | Simplified |
| 2020-05-09 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE MACONNERIE |
| Siren | 350296604 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2583 |
| Management number | 1989B01048 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 BEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 614.00 | 13 614.00 | 13 614.00 | |
040 Financial Assets | 1 963.00 | 1 963.00 | 1 963.00 | |
044 Total Fixed Assets | 15 577.00 | 13 614.00 | 1 963.00 | 15 577.00 |
068 Receivables – Trade and related accounts | 2 274.00 | 2 274.00 | 2 274.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 2 857.00 | 2 857.00 | 2 857.00 | |
110 Total Assets | 18 434.00 | 13 614.00 | 4 820.00 | 18 434.00 |
120 Share or Individual Capital | 13 720.00 | |||
134 Retained Earnings | -20 912.00 | |||
136 Profit for the Year | -2 527.00 | |||
142 Total Equity - Total I | -9 719.00 | |||
156 Loans and similar debts | 13 616.00 | |||
166 Suppliers and related accounts | 10 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 049.00 | |||
172 Other debts | 5 499.00 | |||
176 Total debts | 29 747.00 | |||
180 Liabilities Total | 20 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 640.00 | 151 640.00 | ||
232 Total operating income excluding VAT | 151 640.00 | 151 640.00 | ||
234 Purchases of goods (including customs duties) | 50 727.00 | 50 727.00 | ||
242 Other external expenses | 33 290.00 | 33 290.00 | ||
244 Taxes, duties and similar payments | 2 520.00 | 2 520.00 | ||
250 Staff compensation | 43 986.00 | 43 986.00 | ||
252 Social security contributions | 23 044.00 | 23 044.00 | ||
264 Total operating expenses | 153 567.00 | 153 567.00 | ||
270 Operating profit | -1 927.00 | -1 927.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -2 528.00 | -2 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 614.00 | 13 614.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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