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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : ENTREPRISE MACONNERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2022-10-19 | Public | 2021-06-30 | Simplified |
| 2020-10-28 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | ENTREPRISE MACONNERIE PEINTURE |
| Siren | 444292528 |
| Closing | 2018-06-30 |
| Registry code | 0602 |
| Registration number | 4882 |
| Management number | 2009B00568 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 284.00 | 9 082.00 | 12 202.00 | 21 284.00 |
040 Financial Assets | 454.00 | 454.00 | 454.00 | |
044 Total Fixed Assets | 21 738.00 | 9 082.00 | 12 656.00 | 21 738.00 |
068 Receivables – Trade and related accounts | 22 915.00 | 22 915.00 | 22 915.00 | |
072 Receivables – Other | 4 382.00 | 4 382.00 | 4 382.00 | |
080 Sellable securities | 116.00 | 116.00 | 116.00 | |
084 Cash | 17 181.00 | 17 181.00 | 17 181.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 45 115.00 | 45 115.00 | 45 115.00 | |
110 Total Assets | 66 853.00 | 9 082.00 | 57 771.00 | 66 853.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 341.00 | |||
134 Retained Earnings | 7 954.00 | |||
136 Profit for the Year | 3 342.00 | |||
142 Total Equity - Total I | 26 887.00 | |||
156 Loans and similar debts | 9 589.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 17 383.00 | |||
176 Total debts | 30 884.00 | |||
180 Liabilities Total | 57 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 324.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 460.00 | 139 808.00 | 120 460.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 120 462.00 | 139 812.00 | 120 462.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 907.00 | 19 370.00 | 12 907.00 | |
242 Other external expenses | 21 190.00 | 20 895.00 | 21 190.00 | |
244 Taxes, duties and similar payments | 1 686.00 | 1 246.00 | 1 686.00 | |
250 Staff compensation | 47 680.00 | 46 786.00 | 47 680.00 | |
252 Social security contributions | 37 311.00 | 36 327.00 | 37 311.00 | |
254 Depreciation and amortization | 2 023.00 | 3 251.00 | 2 023.00 | |
262 Other expenses | 19.00 | 26.00 | 19.00 | |
264 Total operating expenses | 122 815.00 | 127 901.00 | 122 815.00 | |
270 Operating profit | -2 353.00 | 11 911.00 | -2 353.00 | |
280 Financial income | 1.00 | 6.00 | 1.00 | |
290 Exceptional income | 6 599.00 | 13.00 | 6 599.00 | |
294 Financial expenses | 231.00 | 327.00 | 231.00 | |
300 Exceptional expenses | 71.00 | 994.00 | 71.00 | |
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 3 342.00 | 10 609.00 | 3 342.00 | |
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