Grow your business safely with SASU NKE Maconnerie
All the information you need about SASU NKE Maconnerie to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU NKE Maconnerie >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SASU NKE Maconnerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | SASU NKE Maconnerie |
| Siren | 829795129 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13733 |
| Management number | 2017B02789 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 LACANAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 160.00 | 474.00 | 2 686.00 | 3 160.00 |
044 Total Fixed Assets | 3 160.00 | 474.00 | 2 686.00 | 3 160.00 |
068 Receivables – Trade and related accounts | 5 850.00 | 5 850.00 | 5 850.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 37 325.00 | 37 325.00 | 37 325.00 | |
096 Total Current Assets + Prepaid Expenses | 43 774.00 | 43 774.00 | 43 774.00 | |
110 Total Assets | 46 934.00 | 474.00 | 46 460.00 | 46 934.00 |
120 Share or Individual Capital | 6 350.00 | |||
136 Profit for the Year | 27 033.00 | |||
142 Total Equity - Total I | 33 383.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 438.00 | |||
172 Other debts | 11 712.00 | |||
176 Total debts | 13 076.00 | |||
180 Liabilities Total | 46 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 564.00 | 50 564.00 | ||
232 Total operating income excluding VAT | 50 564.00 | 50 564.00 | ||
242 Other external expenses | 6 031.00 | 6 031.00 | ||
250 Staff compensation | 8 291.00 | 8 291.00 | ||
252 Social security contributions | 3 961.00 | 3 961.00 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
264 Total operating expenses | 18 758.00 | 18 758.00 | ||
270 Operating profit | 31 806.00 | 31 806.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 4 771.00 | 4 771.00 | ||
310 Profit or loss | 27 033.00 | 27 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 160.00 | 3 160.00 | ||
492 Total Fixed Assets (Increases) | 3 160.00 | 3 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 371.00 | 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
