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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SMB MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SMB MACONNERIE |
| Siren | 445016520 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001473 |
| Management number | 2003B80020 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07160 LE CHEYLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 238 066.00 | 175 501.00 | 62 565.00 | 238 066.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 238 081.00 | 175 501.00 | 62 580.00 | 238 081.00 |
050 Raw materials, supplies, in progress | 9 416.00 | 9 416.00 | 9 416.00 | |
068 Receivables – Trade and related accounts | 44 749.00 | 44 749.00 | 44 749.00 | |
072 Receivables – Other | 5 873.00 | 5 873.00 | 5 873.00 | |
084 Cash | 18 016.00 | 18 016.00 | 18 016.00 | |
096 Total Current Assets + Prepaid Expenses | 78 054.00 | 78 054.00 | 78 054.00 | |
110 Total Assets | 316 135.00 | 175 501.00 | 140 634.00 | 316 135.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -484.00 | |||
136 Profit for the Year | 25 557.00 | |||
142 Total Equity - Total I | 33 323.00 | |||
156 Loans and similar debts | 44 823.00 | |||
166 Suppliers and related accounts | 9 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 200.00 | |||
172 Other debts | 53 453.00 | |||
176 Total debts | 107 311.00 | |||
180 Liabilities Total | 140 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 225.00 | 258 225.00 | ||
222 Inventory production | -5 690.00 | -5 690.00 | ||
230 Other income | 2 677.00 | 2 677.00 | ||
232 Total operating income excluding VAT | 255 212.00 | 255 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 396.00 | 57 396.00 | ||
240 Inventory changes (raw materials and supplies) | 5 784.00 | 5 784.00 | ||
242 Other external expenses | 50 806.00 | 50 806.00 | ||
243 (including business tax) | -533.00 | -533.00 | ||
244 Taxes, duties and similar payments | 2 147.00 | 2 147.00 | ||
250 Staff compensation | 61 544.00 | 61 544.00 | ||
252 Social security contributions | 26 482.00 | 26 482.00 | ||
254 Depreciation and amortization | 24 394.00 | 24 394.00 | ||
264 Total operating expenses | 228 553.00 | 228 553.00 | ||
270 Operating profit | 26 659.00 | 26 659.00 | ||
294 Financial expenses | 1 102.00 | 1 102.00 | ||
310 Profit or loss | 25 557.00 | 25 557.00 | ||
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