Grow your business safely with EURL MACONNERIE MAXIME COMTE
All the information you need about EURL MACONNERIE MAXIME COMTE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MACONNERIE MAXIME COMTE >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EURL MACONNERIE MAXIME COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | EURL MACONNERIE MAXIME COMTE |
| Siren | 478979404 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 3299 |
| Management number | 2004B00285 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Saint-Andéol-de-Berg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 144 185.00 | 127 034.00 | 17 150.00 | 144 185.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 144 995.00 | 127 694.00 | 17 300.00 | 144 995.00 |
050 Raw materials, supplies, in progress | 15 783.00 | 15 783.00 | 15 783.00 | |
068 Receivables – Trade and related accounts | 20 444.00 | 20 444.00 | 20 444.00 | |
072 Receivables – Other | 2 798.00 | 2 798.00 | 2 798.00 | |
084 Cash | 1 239.00 | 1 239.00 | 1 239.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 40 429.00 | 40 429.00 | 40 429.00 | |
110 Total Assets | 185 424.00 | 127 694.00 | 57 729.00 | 185 424.00 |
120 Share or Individual Capital | 45 100.00 | |||
126 Legal Reserve | 4 510.00 | |||
132 Other Reserves | 11 052.00 | |||
134 Retained Earnings | -47 067.00 | |||
136 Profit for the Year | 6 055.00 | |||
140 Regulated Provisions | 3 750.00 | |||
142 Total Equity - Total I | 23 400.00 | |||
156 Loans and similar debts | 2 023.00 | |||
166 Suppliers and related accounts | 23 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 9 051.00 | |||
176 Total debts | 34 330.00 | |||
180 Liabilities Total | 57 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 161 972.00 | 154 003.00 | 161 972.00 | |
222 Inventory production | 522.00 | 4 478.00 | 522.00 | |
230 Other income | 348.00 | |||
232 Total operating income excluding VAT | 162 494.00 | 158 829.00 | 162 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 649.00 | 47 500.00 | 38 649.00 | |
240 Inventory changes (raw materials and supplies) | -1 983.00 | |||
242 Other external expenses | 29 037.00 | 34 660.00 | 29 037.00 | |
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 064.00 | 1 480.00 | |
250 Staff compensation | 73 381.00 | 72 781.00 | 73 381.00 | |
252 Social security contributions | 7 477.00 | 7 708.00 | 7 477.00 | |
254 Depreciation and amortization | 7 524.00 | 7 437.00 | 7 524.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 157 549.00 | 169 166.00 | 157 549.00 | |
270 Operating profit | 4 945.00 | -10 338.00 | 4 945.00 | |
290 Exceptional income | 1 875.00 | 2 042.00 | 1 875.00 | |
294 Financial expenses | 736.00 | 466.00 | 736.00 | |
300 Exceptional expenses | 29.00 | 90.00 | 29.00 | |
310 Profit or loss | 6 055.00 | -8 852.00 | 6 055.00 | |
all companies in France
Complete and comprehensive database.
