Grow your business safely with CARRELAGE MACONNERIE LEITAO (CML)
All the information you need about CARRELAGE MACONNERIE LEITAO (CML) to develop and secure your business in France
C
HOME >
CORPORATES
>
CARRELAGE MACONNERIE LEITAO (CML) >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : CARRELAGE MACONNERIE LEITAO (CML)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | CARRELAGE MACONNERIE LEITAO (CML) |
| Siren | 512914383 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5947 |
| Management number | 2009B02268 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 212.00 | 15 165.00 | 6 047.00 | 21 212.00 |
044 Total Fixed Assets | 21 212.00 | 15 165.00 | 6 047.00 | 21 212.00 |
068 Receivables – Trade and related accounts | 7 441.00 | 7 441.00 | 7 441.00 | |
072 Receivables – Other | 5 161.00 | 5 161.00 | 5 161.00 | |
084 Cash | 6 468.00 | 6 468.00 | 6 468.00 | |
096 Total Current Assets + Prepaid Expenses | 19 071.00 | 19 071.00 | 19 071.00 | |
110 Total Assets | 40 284.00 | 15 165.00 | 25 118.00 | 40 284.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 824.00 | |||
136 Profit for the Year | 3 129.00 | |||
142 Total Equity - Total I | 23 604.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 794.00 | |||
176 Total debts | 1 514.00 | |||
180 Liabilities Total | 25 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 207.00 | 122 207.00 | ||
232 Total operating income excluding VAT | 122 207.00 | 122 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 261.00 | 17 261.00 | ||
242 Other external expenses | 50 068.00 | 50 068.00 | ||
243 (including business tax) | 1 723.00 | 1 723.00 | ||
244 Taxes, duties and similar payments | 3 247.00 | 3 247.00 | ||
250 Staff compensation | 31 832.00 | 31 832.00 | ||
252 Social security contributions | 11 815.00 | 11 815.00 | ||
254 Depreciation and amortization | 2 534.00 | 2 534.00 | ||
262 Other expenses | -9.00 | -9.00 | ||
264 Total operating expenses | 116 751.00 | 116 751.00 | ||
270 Operating profit | 5 456.00 | 5 456.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 771.00 | 771.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
300 Exceptional expenses | 2 184.00 | 2 184.00 | ||
306 Income tax's | 558.00 | 558.00 | ||
310 Profit or loss | 3 129.00 | 3 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 213.00 | 21 213.00 | ||
all companies in France
Complete and comprehensive database.
