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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SY MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | SY MACONNERIE |
| Siren | 833728983 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027248 |
| Management number | 2017B07668 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 709.00 | 1 020.00 | 4 689.00 | 5 709.00 |
044 Total Fixed Assets | 5 709.00 | 1 020.00 | 4 689.00 | 5 709.00 |
068 Receivables – Trade and related accounts | 3 769.00 | 3 769.00 | 3 769.00 | |
072 Receivables – Other | 17 421.00 | 17 421.00 | 17 421.00 | |
084 Cash | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 22 544.00 | 22 544.00 | 22 544.00 | |
110 Total Assets | 28 253.00 | 1 020.00 | 27 233.00 | 28 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 059.00 | |||
142 Total Equity - Total I | 22 059.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
172 Other debts | 3 716.00 | |||
176 Total debts | 5 174.00 | |||
180 Liabilities Total | 27 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 237.00 | 260 237.00 | ||
232 Total operating income excluding VAT | 260 237.00 | 260 237.00 | ||
236 Inventory change (goods) | 119 838.00 | 119 838.00 | ||
242 Other external expenses | 83 076.00 | 83 076.00 | ||
244 Taxes, duties and similar payments | 2 016.00 | 2 016.00 | ||
250 Staff compensation | 19 791.00 | 19 791.00 | ||
252 Social security contributions | 9 721.00 | 9 721.00 | ||
254 Depreciation and amortization | 1 020.00 | 1 020.00 | ||
264 Total operating expenses | 235 462.00 | 235 462.00 | ||
270 Operating profit | 24 775.00 | 24 775.00 | ||
306 Income tax's | 3 716.00 | 3 716.00 | ||
310 Profit or loss | 21 059.00 | 21 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 709.00 | 709.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 709.00 | 5 709.00 | ||
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