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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : MACONNERIE GENERALE DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Complete |
| 2022-03-07 | Public | 2021-09-30 | Complete |
| 2021-01-25 | Public | 2020-09-30 | Complete |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| Name | MACONNERIE GENERALE DES ALPES |
| Siren | 822883070 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/004656 |
| Management number | 2016B01758 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 427.00 | 2 073.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 427.00 | 2 073.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 28 745.00 | 28 745.00 | 28 745.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 8 097.00 | 8 097.00 | 8 097.00 | |
096 Total Current Assets + Prepaid Expenses | 37 578.00 | 37 578.00 | 37 578.00 | |
110 Total Assets | 40 078.00 | 427.00 | 39 651.00 | 40 078.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 340.00 | |||
142 Total Equity - Total I | 10 340.00 | |||
166 Suppliers and related accounts | 9 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 19 744.00 | |||
176 Total debts | 29 311.00 | |||
180 Liabilities Total | 39 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 396.00 | 122 396.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 122 397.00 | 122 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 213.00 | 47 213.00 | ||
242 Other external expenses | 24 609.00 | 24 609.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
250 Staff compensation | 31 531.00 | 31 531.00 | ||
252 Social security contributions | 10 158.00 | 10 158.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 114 057.00 | 114 057.00 | ||
270 Operating profit | 8 340.00 | 8 340.00 | ||
310 Profit or loss | 8 340.00 | 8 340.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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