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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : MAIGRET CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | MAIGRET CONSTRUCTION |
| Siren | 829051994 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10266 |
| Management number | 2017B00828 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 087.00 | 2 049.00 | 14 037.00 | 16 087.00 |
044 Total Fixed Assets | 16 087.00 | 2 049.00 | 14 037.00 | 16 087.00 |
050 Raw materials, supplies, in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
068 Receivables – Trade and related accounts | 19 557.00 | 19 557.00 | 19 557.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 26 681.00 | 26 681.00 | 26 681.00 | |
096 Total Current Assets + Prepaid Expenses | 50 519.00 | 50 519.00 | 50 519.00 | |
110 Total Assets | 66 606.00 | 2 049.00 | 64 556.00 | 66 606.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 6 227.00 | |||
136 Profit for the Year | 17 370.00 | |||
142 Total Equity - Total I | 30 197.00 | |||
166 Suppliers and related accounts | 11 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 357.00 | |||
172 Other debts | 23 251.00 | |||
176 Total debts | 34 358.00 | |||
180 Liabilities Total | 64 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 696.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 999.00 | 265 999.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 266 008.00 | 266 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 964.00 | 74 964.00 | ||
240 Inventory changes (raw materials and supplies) | 570.00 | 570.00 | ||
242 Other external expenses | 102 202.00 | 102 202.00 | ||
243 (including business tax) | 1 572.00 | 1 572.00 | ||
244 Taxes, duties and similar payments | 2 666.00 | 2 666.00 | ||
24B (including equipment leasing) | 12 571.00 | 12 571.00 | ||
250 Staff compensation | 44 422.00 | 44 422.00 | ||
252 Social security contributions | 18 598.00 | 18 598.00 | ||
254 Depreciation and amortization | 1 642.00 | 1 642.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 245 071.00 | 245 071.00 | ||
270 Operating profit | 20 936.00 | 20 936.00 | ||
294 Financial expenses | 692.00 | 692.00 | ||
306 Income tax's | 2 874.00 | 2 874.00 | ||
310 Profit or loss | 17 370.00 | 17 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 696.00 | 12 696.00 | ||
490 Total Fixed Assets (Gross Value) | 3 391.00 | 3 391.00 | ||
492 Total Fixed Assets (Increases) | 12 696.00 | 12 696.00 | ||
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