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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : F MACONNERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | F MACONNERIE PEINTURE |
| Siren | 788556520 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15542 |
| Management number | 2012B02034 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 574.00 | 16 004.00 | 3 570.00 | 19 574.00 |
044 Total Fixed Assets | 19 574.00 | 16 004.00 | 3 570.00 | 19 574.00 |
068 Receivables – Trade and related accounts | 17 989.00 | 17 989.00 | 17 989.00 | |
072 Receivables – Other | 8 483.00 | 8 483.00 | 8 483.00 | |
084 Cash | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 28 708.00 | 28 708.00 | 28 708.00 | |
110 Total Assets | 48 282.00 | 16 004.00 | 32 279.00 | 48 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 813.00 | |||
136 Profit for the Year | -2 265.00 | |||
140 Regulated Provisions | 50.00 | |||
142 Total Equity - Total I | 14 698.00 | |||
166 Suppliers and related accounts | 8 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072.00 | |||
172 Other debts | 9 461.00 | |||
176 Total debts | 17 581.00 | |||
180 Liabilities Total | 32 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 644.00 | 163 644.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 163 645.00 | 163 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 266.00 | 9 266.00 | ||
242 Other external expenses | 138 721.00 | 138 721.00 | ||
244 Taxes, duties and similar payments | 2 100.00 | 2 100.00 | ||
250 Staff compensation | 3 921.00 | 3 921.00 | ||
252 Social security contributions | 1 118.00 | 1 118.00 | ||
254 Depreciation and amortization | 6 260.00 | 6 260.00 | ||
262 Other expenses | 328.00 | 328.00 | ||
264 Total operating expenses | 161 713.00 | 161 713.00 | ||
270 Operating profit | 1 932.00 | 1 932.00 | ||
290 Exceptional income | 3 150.00 | 3 150.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 7 202.00 | 7 202.00 | ||
310 Profit or loss | -2 265.00 | -2 265.00 | ||
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