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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : JMV MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JMV MACONNERIE |
| Siren | 503403206 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2810 |
| Management number | 2008B00183 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE LUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 9 738.00 | 8 631.00 | 1 106.00 | 9 738.00 |
044 Total Fixed Assets | 9 854.00 | 8 748.00 | 1 106.00 | 9 854.00 |
068 Receivables – Trade and related accounts | 2 481.00 | 2 481.00 | 2 481.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 9 349.00 | 9 349.00 | 9 349.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 12 370.00 | 12 370.00 | 12 370.00 | |
110 Total Assets | 22 224.00 | 8 748.00 | 13 476.00 | 22 224.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 3 711.00 | |||
136 Profit for the Year | 6 842.00 | |||
142 Total Equity - Total I | 11 213.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 1 956.00 | |||
176 Total debts | 2 263.00 | |||
180 Liabilities Total | 13 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 123.00 | 15 123.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 124.00 | 15 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 742.00 | 742.00 | ||
242 Other external expenses | 5 733.00 | 5 733.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 7 075.00 | 7 075.00 | ||
270 Operating profit | 8 049.00 | 8 049.00 | ||
306 Income tax's | 1 207.00 | 1 207.00 | ||
310 Profit or loss | 6 842.00 | 6 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 605.00 | 605.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 8 699.00 | 8 699.00 | ||
492 Total Fixed Assets (Increases) | 1 155.00 | 1 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 750.00 | 2 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 120.00 | 1 120.00 | ||
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