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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : MAITRISE ET BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | MAITRISE ET BATIMENT |
| Siren | 818519274 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001204 |
| Management number | 2016B00224 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 417.00 | 417.00 | 417.00 | |
068 Receivables – Trade and related accounts | 17 243.00 | 17 243.00 | 17 243.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 7 827.00 | 7 827.00 | 7 827.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 26 091.00 | 26 091.00 | 26 091.00 | |
110 Total Assets | 26 508.00 | 26 508.00 | 26 508.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -73.00 | |||
136 Profit for the Year | -2 358.00 | |||
142 Total Equity - Total I | 1 570.00 | |||
166 Suppliers and related accounts | 9 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 15 547.00 | |||
176 Total debts | 24 938.00 | |||
180 Liabilities Total | 26 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 129.00 | 39 409.00 | 51 129.00 | |
230 Other income | 1 380.00 | 1 380.00 | ||
232 Total operating income excluding VAT | 52 509.00 | 39 409.00 | 52 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 93.00 | 93.00 | ||
242 Other external expenses | 26 700.00 | 26 642.00 | 26 700.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 86.00 | 428.00 | |
250 Staff compensation | 27 292.00 | 12 482.00 | 27 292.00 | |
264 Total operating expenses | 54 514.00 | 39 210.00 | 54 514.00 | |
270 Operating profit | -2 004.00 | 199.00 | -2 004.00 | |
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 151.00 | 242.00 | 151.00 | |
306 Income tax's | 30.00 | |||
310 Profit or loss | -2 358.00 | -73.00 | -2 358.00 | |
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