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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : METAL CONSTRUCTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2017-10-31 | Simplified |
| Name | METAL CONSTRUCTEUR |
| Siren | 498800044 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2019/013565 |
| Management number | 2007B03303 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212 402.00 | 212 402.00 | 212 402.00 | |
044 Total Fixed Assets | 212 402.00 | 212 402.00 | 212 402.00 | |
072 Receivables – Other | 5 437.00 | 5 437.00 | 5 437.00 | |
084 Cash | 5 411.00 | 5 411.00 | 5 411.00 | |
096 Total Current Assets + Prepaid Expenses | 10 848.00 | 10 848.00 | 10 848.00 | |
110 Total Assets | 223 250.00 | 223 250.00 | 223 250.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 196 165.00 | |||
136 Profit for the Year | 4 218.00 | |||
140 Regulated Provisions | 8 901.00 | |||
142 Total Equity - Total I | 218 084.00 | |||
166 Suppliers and related accounts | 4 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 937.00 | |||
176 Total debts | 5 166.00 | |||
180 Liabilities Total | 223 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 428.00 | 428.00 | ||
232 Total operating income excluding VAT | 428.00 | 428.00 | ||
242 Other external expenses | 1 903.00 | 2 688.00 | 1 903.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 463.00 | 974.00 | 463.00 | |
252 Social security contributions | 1 056.00 | 1 045.00 | 1 056.00 | |
264 Total operating expenses | 3 422.00 | 4 707.00 | 3 422.00 | |
270 Operating profit | -2 994.00 | -4 707.00 | -2 994.00 | |
290 Exceptional income | 7 212.00 | 863.00 | 7 212.00 | |
310 Profit or loss | 4 218.00 | -3 844.00 | 4 218.00 | |
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