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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : MACONNERIE RENOVATION MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | MACONNERIE RENOVATION MARTINS |
| Siren | 514139443 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6178 |
| Management number | 2009B01203 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Léchelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 494.00 | 494.00 | 494.00 | |
028 Tangible Assets | 64 854.00 | 58 530.00 | 6 323.00 | 64 854.00 |
040 Financial Assets | 5 109.00 | 5 109.00 | 5 109.00 | |
044 Total Fixed Assets | 70 457.00 | 59 025.00 | 11 432.00 | 70 457.00 |
050 Raw materials, supplies, in progress | 13 471.00 | 13 471.00 | 13 471.00 | |
064 Advances and down payments on orders | 88.00 | 88.00 | 88.00 | |
068 Receivables – Trade and related accounts | 16 719.00 | 16 719.00 | 16 719.00 | |
072 Receivables – Other | 3 349.00 | 3 349.00 | 3 349.00 | |
084 Cash | 3 669.00 | 3 669.00 | 3 669.00 | |
092 Prepaid expenses | 2 427.00 | 2 427.00 | 2 427.00 | |
096 Total Current Assets + Prepaid Expenses | 39 723.00 | 39 723.00 | 39 723.00 | |
110 Total Assets | 110 180.00 | 59 025.00 | 51 155.00 | 110 180.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 6 428.00 | |||
136 Profit for the Year | 5 312.00 | |||
142 Total Equity - Total I | 18 340.00 | |||
164 Advances and down payments received on current orders | 14 018.00 | |||
166 Suppliers and related accounts | 9 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 034.00 | |||
172 Other debts | 9 254.00 | |||
176 Total debts | 32 815.00 | |||
180 Liabilities Total | 51 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 69 856.00 | 69 856.00 | ||
492 Total Fixed Assets (Increases) | 601.00 | 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 102.00 | 13 102.00 | ||
378 Amount of deductible VAT on goods and services | 11 261.00 | 11 261.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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