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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : MACONNERIE DALLIER ORLANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | MACONNERIE DALLIER ORLANDI |
| Siren | 503441008 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4488 |
| Management number | 2008B70065 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63250 CELLES SUR DUROLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 116 610.00 | 95 394.00 | 21 216.00 | 116 610.00 |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 3 304.00 | 3 304.00 | 3 304.00 | |
110 Total Assets | 119 914.00 | 95 394.00 | 24 520.00 | 119 914.00 |
120 Share or Individual Capital | 13 500.00 | |||
134 Retained Earnings | -6 444.00 | |||
136 Profit for the Year | -13 834.00 | |||
142 Total Equity - Total I | -6 778.00 | |||
156 Loans and similar debts | 10 506.00 | |||
166 Suppliers and related accounts | 8 107.00 | |||
172 Other debts | 12 684.00 | |||
176 Total debts | 31 297.00 | |||
180 Liabilities Total | 24 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 708.00 | 208 708.00 | ||
222 Inventory production | -16 482.00 | -16 482.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 192 248.00 | 192 248.00 | ||
234 Purchases of goods (including customs duties) | 62 869.00 | 62 869.00 | ||
236 Inventory change (goods) | 620.00 | 620.00 | ||
242 Other external expenses | 43 588.00 | 43 588.00 | ||
244 Taxes, duties and similar payments | 8 319.00 | 8 319.00 | ||
250 Staff compensation | 57 134.00 | 57 134.00 | ||
252 Social security contributions | 26 020.00 | 26 020.00 | ||
254 Depreciation and amortization | 7 113.00 | 7 113.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 205 670.00 | 205 670.00 | ||
270 Operating profit | -13 422.00 | -13 422.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | -13 495.00 | -13 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 333.00 | 1 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 260.00 | 5 260.00 | ||
490 Total Fixed Assets (Gross Value) | 110 116.00 | 110 116.00 | ||
492 Total Fixed Assets (Increases) | 6 593.00 | 6 593.00 | ||
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