Grow your business safely with MACONNERIE GENERALE KALYVAS
All the information you need about MACONNERIE GENERALE KALYVAS to develop and secure your business in France
M
HOME >
CORPORATES
>
MACONNERIE GENERALE KALYVAS >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : MACONNERIE GENERALE KALYVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | MACONNERIE GENERALE KALYVAS |
| Siren | 481534857 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6324 |
| Management number | 2005B00176 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 227.00 | 24 186.00 | 27 041.00 | 51 227.00 |
044 Total Fixed Assets | 51 227.00 | 24 186.00 | 27 041.00 | 51 227.00 |
068 Receivables – Trade and related accounts | 8 888.00 | 8 888.00 | 8 888.00 | |
092 Prepaid expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
096 Total Current Assets + Prepaid Expenses | 10 736.00 | 10 736.00 | 10 736.00 | |
110 Total Assets | 61 963.00 | 24 186.00 | 37 777.00 | 61 963.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -1 670.00 | |||
142 Total Equity - Total I | 9 329.00 | |||
156 Loans and similar debts | 20 958.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 265.00 | |||
172 Other debts | 5 201.00 | |||
176 Total debts | 28 447.00 | |||
180 Liabilities Total | 37 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 824.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 083.00 | |||
195 Of which payables due in more than one year | 18 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 337.00 | 90 337.00 | ||
232 Total operating income excluding VAT | 90 337.00 | 90 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 493.00 | 31 493.00 | ||
242 Other external expenses | 27 266.00 | 27 266.00 | ||
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 2 817.00 | 2 817.00 | ||
24B (including equipment leasing) | 267.00 | 267.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 973.00 | 7 973.00 | ||
254 Depreciation and amortization | 5 183.00 | 5 183.00 | ||
264 Total operating expenses | 94 734.00 | 94 734.00 | ||
270 Operating profit | -4 396.00 | -4 396.00 | ||
290 Exceptional income | 4 083.00 | 4 083.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
300 Exceptional expenses | 1 159.00 | 1 159.00 | ||
310 Profit or loss | -1 670.00 | -1 670.00 | ||
316 Non-deductible compensation and personal benefits | 20 000.00 | 20 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 603.00 | 20 603.00 | ||
492 Total Fixed Assets (Increases) | 31 824.00 | 31 824.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
all companies in France
Complete and comprehensive database.
