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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : 2 R.G. MACONNERIE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | 2 R.G. MACONNERIE ET RENOVATION |
| Siren | 793769720 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012298 |
| Management number | 2013B01024 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 ST MARTIN D HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 516.00 | 19 675.00 | 5 841.00 | 25 516.00 |
044 Total Fixed Assets | 25 516.00 | 19 675.00 | 5 841.00 | 25 516.00 |
068 Receivables – Trade and related accounts | 8 227.00 | 8 227.00 | 8 227.00 | |
072 Receivables – Other | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 67 990.00 | 67 990.00 | 67 990.00 | |
096 Total Current Assets + Prepaid Expenses | 78 159.00 | 78 159.00 | 78 159.00 | |
110 Total Assets | 103 675.00 | 19 675.00 | 84 000.00 | 103 675.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | 31 782.00 | |||
142 Total Equity - Total I | 42 867.00 | |||
166 Suppliers and related accounts | 5 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 007.00 | |||
172 Other debts | 35 751.00 | |||
176 Total debts | 41 133.00 | |||
180 Liabilities Total | 84 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 298.00 | 211 663.00 | 177 298.00 | |
230 Other income | 725.00 | 1 799.00 | 725.00 | |
232 Total operating income excluding VAT | 178 023.00 | 213 462.00 | 178 023.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 310.00 | 42 524.00 | 40 310.00 | |
242 Other external expenses | 40 061.00 | 54 144.00 | 40 061.00 | |
243 (including business tax) | 1 334.00 | 1 334.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 1 594.00 | 1 787.00 | |
250 Staff compensation | 49 160.00 | 23 550.00 | 49 160.00 | |
252 Social security contributions | 17 526.00 | 2 887.00 | 17 526.00 | |
254 Depreciation and amortization | 4 668.00 | 4 514.00 | 4 668.00 | |
256 Provisions | 975.00 | 975.00 | 975.00 | |
262 Other expenses | 15.00 | 2.00 | 15.00 | |
264 Total operating expenses | 154 501.00 | 130 189.00 | 154 501.00 | |
270 Operating profit | 23 522.00 | 83 273.00 | 23 522.00 | |
290 Exceptional income | 14 507.00 | 14 507.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 500.00 | 2 973.00 | 500.00 | |
306 Income tax's | 5 706.00 | 18 310.00 | 5 706.00 | |
310 Profit or loss | 31 782.00 | 61 990.00 | 31 782.00 | |
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