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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : FOURGEOT MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | FOURGEOT MACONNERIE |
| Siren | 537515603 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8586 |
| Management number | 2011B01941 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 SEPT SORTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 211.00 | 47 064.00 | 49 147.00 | 96 211.00 |
040 Financial Assets | 2 209.00 | 2 209.00 | 2 209.00 | |
044 Total Fixed Assets | 98 420.00 | 47 064.00 | 51 356.00 | 98 420.00 |
050 Raw materials, supplies, in progress | 16 300.00 | 16 300.00 | 16 300.00 | |
068 Receivables – Trade and related accounts | 117 239.00 | 117 239.00 | 117 239.00 | |
072 Receivables – Other | 29 506.00 | 29 506.00 | 29 506.00 | |
084 Cash | 112 252.00 | 112 252.00 | 112 252.00 | |
092 Prepaid expenses | 2 367.00 | 2 367.00 | 2 367.00 | |
096 Total Current Assets + Prepaid Expenses | 277 664.00 | 277 664.00 | 277 664.00 | |
110 Total Assets | 376 084.00 | 47 064.00 | 329 020.00 | 376 084.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 68 967.00 | |||
136 Profit for the Year | 30 318.00 | |||
142 Total Equity - Total I | 121 285.00 | |||
156 Loans and similar debts | 32 611.00 | |||
164 Advances and down payments received on current orders | 75 184.00 | |||
166 Suppliers and related accounts | 49 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 179.00 | |||
172 Other debts | 50 599.00 | |||
176 Total debts | 207 736.00 | |||
180 Liabilities Total | 329 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 517.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 7 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 916 841.00 | 916 841.00 | ||
222 Inventory production | -74 900.00 | -74 900.00 | ||
226 Operating subsidies received | 9 033.00 | 9 033.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 851 088.00 | 851 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239 276.00 | 239 276.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 279 762.00 | 279 762.00 | ||
243 (including business tax) | 3 404.00 | 3 404.00 | ||
244 Taxes, duties and similar payments | 20 078.00 | 20 078.00 | ||
250 Staff compensation | 190 541.00 | 190 541.00 | ||
252 Social security contributions | 68 980.00 | 68 980.00 | ||
254 Depreciation and amortization | 18 276.00 | 18 276.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 817 115.00 | 817 115.00 | ||
270 Operating profit | 33 973.00 | 33 973.00 | ||
280 Financial income | 28.00 | 28.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 2 926.00 | 2 926.00 | ||
310 Profit or loss | 30 318.00 | 30 318.00 | ||
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