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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ESTEVES MACONNERIE CARRELAGE AMENAGEMENT INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | ESTEVES MACONNERIE CARRELAGE AMENAGEMENT INTERIEUR |
| Siren | 502775935 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6339 |
| Management number | 2008B00236 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 ARCANGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 729.00 | 32 729.00 | 32 729.00 | |
044 Total Fixed Assets | 32 729.00 | 32 729.00 | 32 729.00 | |
050 Raw materials, supplies, in progress | 19 250.00 | 19 250.00 | 19 250.00 | |
060 Merchandise inventory | 3 165.00 | 3 165.00 | 3 165.00 | |
068 Receivables – Trade and related accounts | 46 493.00 | 46 493.00 | 46 493.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 69 009.00 | 69 009.00 | 69 009.00 | |
110 Total Assets | 101 738.00 | 32 729.00 | 69 009.00 | 101 738.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 43 766.00 | |||
136 Profit for the Year | 4 351.00 | |||
142 Total Equity - Total I | 49 767.00 | |||
166 Suppliers and related accounts | 16 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 779.00 | |||
172 Other debts | 2 689.00 | |||
176 Total debts | 19 243.00 | |||
180 Liabilities Total | 69 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 285 533.00 | 285 533.00 | ||
230 Other income | 19 300.00 | 19 300.00 | ||
232 Total operating income excluding VAT | 304 833.00 | 304 833.00 | ||
236 Inventory change (goods) | -950.00 | -950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 476.00 | 87 476.00 | ||
242 Other external expenses | 183 722.00 | 183 722.00 | ||
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 2 979.00 | 2 979.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 8 628.00 | 8 628.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 299 372.00 | 299 372.00 | ||
270 Operating profit | 5 461.00 | 5 461.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 768.00 | 768.00 | ||
310 Profit or loss | 4 351.00 | 4 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 729.00 | 32 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28 053.00 | 28 053.00 | ||
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