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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MACONNERIE CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | MACONNERIE CHARPENTE |
| Siren | 800714271 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24911 |
| Management number | 2014B01748 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 364.00 | 3 818.00 | 2 545.00 | 6 364.00 |
044 Total Fixed Assets | 6 364.00 | 3 818.00 | 2 545.00 | 6 364.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 11 474.00 | 11 474.00 | 11 474.00 | |
084 Cash | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 13 136.00 | 13 136.00 | 13 136.00 | |
110 Total Assets | 19 500.00 | 3 818.00 | 15 682.00 | 19 500.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 249.00 | |||
136 Profit for the Year | 4 738.00 | |||
142 Total Equity - Total I | -511.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 13 194.00 | |||
176 Total debts | 16 194.00 | |||
180 Liabilities Total | 15 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 192.00 | 199 896.00 | 135 192.00 | |
230 Other income | 21.00 | 8.00 | 21.00 | |
232 Total operating income excluding VAT | 135 213.00 | 199 905.00 | 135 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 272.00 | 77 032.00 | 36 272.00 | |
242 Other external expenses | 82 711.00 | 87 051.00 | 82 711.00 | |
244 Taxes, duties and similar payments | 472.00 | 795.00 | 472.00 | |
250 Staff compensation | 7 304.00 | 7 730.00 | 7 304.00 | |
252 Social security contributions | 2 255.00 | 2 504.00 | 2 255.00 | |
254 Depreciation and amortization | 1 272.00 | 1 272.00 | 1 272.00 | |
264 Total operating expenses | 130 290.00 | 176 387.00 | 130 290.00 | |
270 Operating profit | 4 923.00 | 23 517.00 | 4 923.00 | |
300 Exceptional expenses | 185.00 | 704.00 | 185.00 | |
310 Profit or loss | 4 738.00 | 22 813.00 | 4 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 364.00 | 6 364.00 | ||
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