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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : MACONNERIE E.L.H.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| Name | MACONNERIE E.L.H.A |
| Siren | 829204809 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 705 |
| Management number | 2017B00413 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 131.00 | 6 869.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 131.00 | 6 869.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 22 915.00 | 22 915.00 | 22 915.00 | |
072 Receivables – Other | 8 580.00 | 8 580.00 | 8 580.00 | |
084 Cash | 28 799.00 | 28 799.00 | 28 799.00 | |
096 Total Current Assets + Prepaid Expenses | 60 293.00 | 60 293.00 | 60 293.00 | |
110 Total Assets | 67 293.00 | 131.00 | 67 162.00 | 67 293.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 423.00 | |||
142 Total Equity - Total I | 21 423.00 | |||
166 Suppliers and related accounts | 20 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 246.00 | |||
172 Other debts | 25 169.00 | |||
176 Total debts | 45 739.00 | |||
180 Liabilities Total | 67 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 832.00 | 77 832.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 77 856.00 | 77 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 501.00 | 6 501.00 | ||
242 Other external expenses | 22 601.00 | 22 601.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 17 231.00 | 17 231.00 | ||
252 Social security contributions | 8 438.00 | 8 438.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 55 142.00 | 55 142.00 | ||
270 Operating profit | 22 714.00 | 22 714.00 | ||
306 Income tax's | 3 291.00 | 3 291.00 | ||
310 Profit or loss | 19 423.00 | 19 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 817.00 | 2 817.00 | ||
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