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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : MAIGRET CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | MAIGRET CONSTRUCTION |
| Siren | 829051994 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9994 |
| Management number | 2017B00828 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 390.00 | 407.00 | 2 983.00 | 3 390.00 |
044 Total Fixed Assets | 3 390.00 | 407.00 | 2 983.00 | 3 390.00 |
050 Raw materials, supplies, in progress | 3 820.00 | 3 820.00 | 3 820.00 | |
068 Receivables – Trade and related accounts | 3 970.00 | 3 970.00 | 3 970.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 21 611.00 | 21 611.00 | 21 611.00 | |
096 Total Current Assets + Prepaid Expenses | 30 031.00 | 30 031.00 | 30 031.00 | |
110 Total Assets | 33 422.00 | 407.00 | 33 014.00 | 33 422.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 12 827.00 | |||
142 Total Equity - Total I | 18 827.00 | |||
166 Suppliers and related accounts | 5 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 9 115.00 | |||
176 Total debts | 14 187.00 | |||
180 Liabilities Total | 33 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 042.00 | 109 042.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 044.00 | 109 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 166.00 | 31 166.00 | ||
240 Inventory changes (raw materials and supplies) | -3 820.00 | -3 820.00 | ||
242 Other external expenses | 48 770.00 | 48 770.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
24B (including equipment leasing) | 4 022.00 | 4 022.00 | ||
250 Staff compensation | 11 495.00 | 11 495.00 | ||
252 Social security contributions | 5 539.00 | 5 539.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 742.00 | 93 742.00 | ||
270 Operating profit | 15 302.00 | 15 302.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
306 Income tax's | 2 234.00 | 2 234.00 | ||
310 Profit or loss | 12 827.00 | 12 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 3 391.00 | 3 391.00 | ||
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