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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : J. NARETTO-ROSSO ENTREPRISE GENERALE DE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | J. NARETTO-ROSSO ENTREPRISE GENERALE DE MACONNERIE |
| Siren | 524208840 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8897 |
| Management number | 2010B01571 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 GARDANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 647.00 | 6 311.00 | 1 336.00 | 7 647.00 |
040 Financial Assets | 1 188.00 | 1 188.00 | 1 188.00 | |
044 Total Fixed Assets | 8 835.00 | 6 311.00 | 2 524.00 | 8 835.00 |
068 Receivables – Trade and related accounts | 10 134.00 | 10 134.00 | 10 134.00 | |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
080 Sellable securities | 10 095.00 | 10 095.00 | 10 095.00 | |
084 Cash | 79 671.00 | 79 671.00 | 79 671.00 | |
096 Total Current Assets + Prepaid Expenses | 102 606.00 | 102 606.00 | 102 606.00 | |
110 Total Assets | 111 441.00 | 6 311.00 | 105 131.00 | 111 441.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 650.00 | |||
136 Profit for the Year | 16 390.00 | |||
142 Total Equity - Total I | 58 540.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 479.00 | |||
172 Other debts | 22 111.00 | |||
176 Total debts | 46 590.00 | |||
180 Liabilities Total | 105 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 237.00 | 288 668.00 | 348 237.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 851.00 | 2 934.00 | 851.00 | |
232 Total operating income excluding VAT | 349 088.00 | 292 603.00 | 349 088.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81 834.00 | 70 362.00 | 81 834.00 | |
242 Other external expenses | 142 188.00 | 83 608.00 | 142 188.00 | |
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 4 659.00 | 3 357.00 | 4 659.00 | |
24B (including equipment leasing) | 9 300.00 | 9 300.00 | ||
250 Staff compensation | 72 996.00 | 74 878.00 | 72 996.00 | |
252 Social security contributions | 28 759.00 | 28 195.00 | 28 759.00 | |
254 Depreciation and amortization | 1 618.00 | 3 075.00 | 1 618.00 | |
262 Other expenses | 183.00 | 56.00 | 183.00 | |
264 Total operating expenses | 332 238.00 | 263 531.00 | 332 238.00 | |
270 Operating profit | 16 850.00 | 29 072.00 | 16 850.00 | |
280 Financial income | 136.00 | 64.00 | 136.00 | |
290 Exceptional income | 11 959.00 | |||
294 Financial expenses | 7.00 | 518.00 | 7.00 | |
300 Exceptional expenses | 11 124.00 | |||
306 Income tax's | 589.00 | -208.00 | 589.00 | |
310 Profit or loss | 16 390.00 | 29 661.00 | 16 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 835.00 | 8 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 896.00 | 55 896.00 | ||
378 Amount of deductible VAT on goods and services | 30 370.00 | 30 370.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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