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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : EURL MACONNERIE MAXIME COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | EURL MACONNERIE MAXIME COMTE |
| Siren | 478979404 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3986 |
| Management number | 2004B00285 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 ST ANDEOL DE BERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 144 185.00 | 134 391.00 | 9 794.00 | 144 185.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 144 995.00 | 135 051.00 | 9 944.00 | 144 995.00 |
050 Raw materials, supplies, in progress | 22 908.00 | 22 908.00 | 22 908.00 | |
068 Receivables – Trade and related accounts | 3 871.00 | 3 871.00 | 3 871.00 | |
072 Receivables – Other | 2 286.00 | 2 286.00 | 2 286.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 29 345.00 | 29 345.00 | 29 345.00 | |
110 Total Assets | 174 340.00 | 135 051.00 | 39 289.00 | 174 340.00 |
120 Share or Individual Capital | 45 100.00 | |||
126 Legal Reserve | 4 510.00 | |||
132 Other Reserves | 11 052.00 | |||
134 Retained Earnings | -41 012.00 | |||
136 Profit for the Year | -31 384.00 | |||
140 Regulated Provisions | 1 875.00 | |||
142 Total Equity - Total I | -9 860.00 | |||
156 Loans and similar debts | 11 907.00 | |||
166 Suppliers and related accounts | 31 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 5 573.00 | |||
176 Total debts | 49 148.00 | |||
180 Liabilities Total | 39 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 025.00 | 161 972.00 | 103 025.00 | |
222 Inventory production | 5 000.00 | 522.00 | 5 000.00 | |
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 108 685.00 | 162 494.00 | 108 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 285.00 | 38 649.00 | 22 285.00 | |
240 Inventory changes (raw materials and supplies) | -2 125.00 | -2 125.00 | ||
242 Other external expenses | 30 823.00 | 29 037.00 | 30 823.00 | |
243 (including business tax) | 1 190.00 | 1 190.00 | ||
244 Taxes, duties and similar payments | 1 774.00 | 1 480.00 | 1 774.00 | |
250 Staff compensation | 73 275.00 | 73 381.00 | 73 275.00 | |
252 Social security contributions | 7 971.00 | 7 477.00 | 7 971.00 | |
254 Depreciation and amortization | 7 357.00 | 7 524.00 | 7 357.00 | |
262 Other expenses | 61.00 | 2.00 | 61.00 | |
264 Total operating expenses | 141 421.00 | 157 549.00 | 141 421.00 | |
270 Operating profit | -32 735.00 | 4 945.00 | -32 735.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 875.00 | 1 875.00 | 1 875.00 | |
294 Financial expenses | 732.00 | 736.00 | 732.00 | |
300 Exceptional expenses | 29.00 | |||
306 Income tax's | -207.00 | -207.00 | ||
310 Profit or loss | -31 384.00 | 6 055.00 | -31 384.00 | |
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