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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MACONNERIE DEMOLITION CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE DE MACONNERIE DEMOLITION CARRELAGE |
| Siren | 824498067 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032732 |
| Management number | 2016B07635 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VERNAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 430.00 | 3 118.00 | 11 312.00 | 14 430.00 |
040 Financial Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 16 900.00 | 3 118.00 | 13 782.00 | 16 900.00 |
068 Receivables – Trade and related accounts | 107 706.00 | 107 706.00 | 107 706.00 | |
072 Receivables – Other | 46 944.00 | 46 944.00 | 46 944.00 | |
084 Cash | 10 796.00 | 10 796.00 | 10 796.00 | |
096 Total Current Assets + Prepaid Expenses | 165 446.00 | 165 446.00 | 165 446.00 | |
110 Total Assets | 182 346.00 | 3 118.00 | 179 228.00 | 182 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 65 637.00 | |||
142 Total Equity - Total I | 66 637.00 | |||
166 Suppliers and related accounts | 64 332.00 | |||
172 Other debts | 48 259.00 | |||
176 Total debts | 112 591.00 | |||
180 Liabilities Total | 179 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 583 925.00 | 583 925.00 | ||
232 Total operating income excluding VAT | 583 825.00 | 583 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150 471.00 | 150 471.00 | ||
242 Other external expenses | 284 580.00 | 284 580.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 53 286.00 | 53 286.00 | ||
252 Social security contributions | 9 688.00 | 9 688.00 | ||
254 Depreciation and amortization | 3 118.00 | 3 118.00 | ||
264 Total operating expenses | 502 134.00 | 502 134.00 | ||
270 Operating profit | 81 791.00 | 81 791.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 16 149.00 | 16 149.00 | ||
310 Profit or loss | 65 637.00 | 65 637.00 | ||
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