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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : ENTREPRISE MACONNERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2022-10-19 | Public | 2021-06-30 | Simplified |
| 2020-10-28 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | ENTREPRISE MACONNERIE PEINTURE |
| Siren | 444292528 |
| Closing | 2019-06-30 |
| Registry code | 0602 |
| Registration number | 5347 |
| Management number | 2009B00568 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 284.00 | 11 925.00 | 9 359.00 | 21 284.00 |
040 Financial Assets | 454.00 | 454.00 | 454.00 | |
044 Total Fixed Assets | 21 738.00 | 11 925.00 | 9 813.00 | 21 738.00 |
050 Raw materials, supplies, in progress | 962.00 | 962.00 | 962.00 | |
068 Receivables – Trade and related accounts | 20 041.00 | 20 041.00 | 20 041.00 | |
072 Receivables – Other | 4 973.00 | 4 973.00 | 4 973.00 | |
080 Sellable securities | 116.00 | 116.00 | 116.00 | |
084 Cash | 12 982.00 | 12 982.00 | 12 982.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 39 678.00 | 39 678.00 | 39 678.00 | |
110 Total Assets | 61 416.00 | 11 925.00 | 49 491.00 | 61 416.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 341.00 | |||
134 Retained Earnings | 4 096.00 | |||
136 Profit for the Year | -4 259.00 | |||
142 Total Equity - Total I | 15 427.00 | |||
156 Loans and similar debts | 7 484.00 | |||
166 Suppliers and related accounts | 3 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 22 674.00 | |||
176 Total debts | 34 063.00 | |||
180 Liabilities Total | 49 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 059.00 | 120 460.00 | 124 059.00 | |
222 Inventory production | 962.00 | 962.00 | ||
230 Other income | 40.00 | 2.00 | 40.00 | |
232 Total operating income excluding VAT | 125 061.00 | 120 462.00 | 125 061.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 088.00 | 12 907.00 | 19 088.00 | |
242 Other external expenses | 21 177.00 | 21 190.00 | 21 177.00 | |
244 Taxes, duties and similar payments | 1 786.00 | 1 686.00 | 1 786.00 | |
250 Staff compensation | 47 786.00 | 47 680.00 | 47 786.00 | |
252 Social security contributions | 35 910.00 | 37 311.00 | 35 910.00 | |
254 Depreciation and amortization | 2 843.00 | 2 023.00 | 2 843.00 | |
262 Other expenses | 22.00 | 19.00 | 22.00 | |
264 Total operating expenses | 128 612.00 | 122 815.00 | 128 612.00 | |
270 Operating profit | -3 551.00 | -2 353.00 | -3 551.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 6 599.00 | |||
294 Financial expenses | 316.00 | 231.00 | 316.00 | |
300 Exceptional expenses | 393.00 | 71.00 | 393.00 | |
306 Income tax's | 602.00 | |||
310 Profit or loss | -4 259.00 | 3 342.00 | -4 259.00 | |
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