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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : M.T FACADE pere et fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| Name | M.T FACADE pere et fils |
| Siren | 835226291 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 2772 |
| Management number | 2018B00169 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62320 ROUVROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 960.00 | 15 960.00 | 15 960.00 | |
096 Total Current Assets + Prepaid Expenses | 15 960.00 | 15 960.00 | 15 960.00 | |
110 Total Assets | 15 960.00 | 15 960.00 | 15 960.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 710.00 | |||
142 Total Equity - Total I | 13 210.00 | |||
164 Advances and down payments received on current orders | 2 300.00 | |||
172 Other debts | 450.00 | |||
176 Total debts | 2 750.00 | |||
180 Liabilities Total | 15 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 849.00 | 93 849.00 | ||
232 Total operating income excluding VAT | 93 849.00 | 93 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 049.00 | 22 049.00 | ||
242 Other external expenses | 16 739.00 | 16 739.00 | ||
244 Taxes, duties and similar payments | 3 200.00 | 3 200.00 | ||
250 Staff compensation | 27 176.00 | 27 176.00 | ||
252 Social security contributions | 11 975.00 | 11 975.00 | ||
264 Total operating expenses | 81 139.00 | 81 139.00 | ||
270 Operating profit | 12 710.00 | 12 710.00 | ||
306 Income tax's | 1 907.00 | 1 907.00 | ||
310 Profit or loss | 10 803.00 | 10 803.00 | ||
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