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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : EMC - ENTREPRISE DE MACONNERIE CLAVEYSONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EMC - ENTREPRISE DE MACONNERIE CLAVEYSONNAISE |
| Siren | 504890443 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003108 |
| Management number | 2008B00505 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 CLAVEYSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | 14 620.00 | 13 762.00 | 859.00 | 14 620.00 |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 31 186.00 | 13 762.00 | 17 424.00 | 31 186.00 |
050 Raw materials, supplies, in progress | 740.00 | 740.00 | 740.00 | |
068 Receivables – Trade and related accounts | 37 817.00 | 18 925.00 | 18 892.00 | 37 817.00 |
072 Receivables – Other | 7 691.00 | 7 691.00 | 7 691.00 | |
084 Cash | ||||
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 46 470.00 | 18 925.00 | 27 545.00 | 46 470.00 |
110 Total Assets | 77 656.00 | 32 686.00 | 44 970.00 | 77 656.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 2 447.00 | |||
134 Retained Earnings | -6 840.00 | |||
136 Profit for the Year | -5 037.00 | |||
142 Total Equity - Total I | 15 869.00 | |||
156 Loans and similar debts | 1 173.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 284.00 | |||
172 Other debts | 26 550.00 | |||
176 Total debts | 29 101.00 | |||
180 Liabilities Total | 44 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 647.00 | 72 870.00 | 72 647.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 72 647.00 | 72 871.00 | 72 647.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 791.00 | 21 418.00 | 15 791.00 | |
240 Inventory changes (raw materials and supplies) | 40.00 | -240.00 | 40.00 | |
242 Other external expenses | 22 465.00 | 23 355.00 | 22 465.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 692.00 | 688.00 | 692.00 | |
250 Staff compensation | 19 042.00 | 19 246.00 | 19 042.00 | |
254 Depreciation and amortization | 559.00 | 753.00 | 559.00 | |
256 Provisions | 18 925.00 | 18 925.00 | ||
262 Other expenses | 170.00 | 390.00 | 170.00 | |
264 Total operating expenses | 77 684.00 | 65 610.00 | 77 684.00 | |
270 Operating profit | -5 037.00 | 7 261.00 | -5 037.00 | |
310 Profit or loss | -5 037.00 | 7 261.00 | -5 037.00 | |
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