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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : EURL BARTOLO MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | EURL BARTOLO MACONNERIE |
| Siren | 491050167 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001018 |
| Management number | 2006B00171 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 ST JEAN DU FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 737.00 | 48 535.00 | 39 202.00 | 87 737.00 |
044 Total Fixed Assets | 87 737.00 | 48 535.00 | 39 202.00 | 87 737.00 |
050 Raw materials, supplies, in progress | 2 560.00 | 2 560.00 | 2 560.00 | |
064 Advances and down payments on orders | 4 248.00 | 4 248.00 | 4 248.00 | |
068 Receivables – Trade and related accounts | 49 849.00 | 49 849.00 | 49 849.00 | |
072 Receivables – Other | 21 280.00 | 21 280.00 | 21 280.00 | |
084 Cash | 20 314.00 | 20 314.00 | 20 314.00 | |
096 Total Current Assets + Prepaid Expenses | 98 251.00 | 98 251.00 | 98 251.00 | |
110 Total Assets | 185 988.00 | 48 535.00 | 137 453.00 | 185 988.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 62 047.00 | |||
142 Total Equity - Total I | 64 247.00 | |||
156 Loans and similar debts | 17 615.00 | |||
164 Advances and down payments received on current orders | 746.00 | |||
166 Suppliers and related accounts | 19 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 314.00 | |||
172 Other debts | 35 685.00 | |||
176 Total debts | 73 206.00 | |||
180 Liabilities Total | 137 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 628.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 917.00 | |||
195 Of which payables due in more than one year | 12 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 261 762.00 | 212 260.00 | 261 762.00 | |
222 Inventory production | -11 664.00 | -16 060.00 | -11 664.00 | |
230 Other income | 1 562.00 | 1 198.00 | 1 562.00 | |
232 Total operating income excluding VAT | 251 661.00 | 197 399.00 | 251 661.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 992.00 | 64 183.00 | 59 992.00 | |
240 Inventory changes (raw materials and supplies) | 660.00 | 1 130.00 | 660.00 | |
242 Other external expenses | 68 885.00 | 66 521.00 | 68 885.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 7 738.00 | 3 739.00 | 7 738.00 | |
250 Staff compensation | 22 648.00 | 17 882.00 | 22 648.00 | |
252 Social security contributions | 28 312.00 | 14 616.00 | 28 312.00 | |
254 Depreciation and amortization | 11 780.00 | 6 970.00 | 11 780.00 | |
262 Other expenses | 3.00 | 357.00 | 3.00 | |
264 Total operating expenses | 200 018.00 | 175 398.00 | 200 018.00 | |
270 Operating profit | 51 643.00 | 22 001.00 | 51 643.00 | |
290 Exceptional income | 12 012.00 | 382.00 | 12 012.00 | |
294 Financial expenses | 1 114.00 | 109.00 | 1 114.00 | |
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | 62 047.00 | 22 274.00 | 62 047.00 | |
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