Grow your business safely with MACONNERIE BURLANDI
All the information you need about MACONNERIE BURLANDI to develop and secure your business in France
M
HOME >
CORPORATES
>
MACONNERIE BURLANDI >
BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : MACONNERIE BURLANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | MACONNERIE BURLANDI |
| Siren | 429222946 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1828 |
| Management number | 2000B00156 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 318.00 | 8 279.00 | 16 039.00 | 24 318.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 348.00 | 8 279.00 | 16 069.00 | 24 348.00 |
068 Receivables – Trade and related accounts | 7 771.00 | 7 771.00 | 7 771.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 2 917.00 | 2 917.00 | 2 917.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 362.00 | 11 362.00 | 11 362.00 | |
110 Total Assets | 35 710.00 | 8 279.00 | 27 430.00 | 35 710.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 11 996.00 | |||
142 Total Equity - Total I | 20 381.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
172 Other debts | 5 511.00 | |||
176 Total debts | 7 050.00 | |||
180 Liabilities Total | 27 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 881.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 25 670.00 | 28 747.00 | 25 670.00 | |
232 Total operating income excluding VAT | 25 670.00 | 28 747.00 | 25 670.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 984.00 | 4 905.00 | 3 984.00 | |
242 Other external expenses | 11 446.00 | 12 008.00 | 11 446.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 962.00 | 994.00 | 1 962.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 5 682.00 | 3 452.00 | 5 682.00 | |
254 Depreciation and amortization | 2 874.00 | 276.00 | 2 874.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 25 950.00 | 21 637.00 | 25 950.00 | |
270 Operating profit | -280.00 | 7 111.00 | -280.00 | |
290 Exceptional income | 12 500.00 | 12 500.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
310 Profit or loss | 11 996.00 | 7 111.00 | 11 996.00 | |
all companies in France
Complete and comprehensive database.
