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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : M H CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | M H CONSTRUCTIONS |
| Siren | 752499947 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033292 |
| Management number | 2012B02347 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 411.00 | 44 827.00 | 91 585.00 | 136 411.00 |
040 Financial Assets | 16 010.00 | 16 010.00 | 16 010.00 | |
044 Total Fixed Assets | 152 421.00 | 44 827.00 | 107 595.00 | 152 421.00 |
064 Advances and down payments on orders | 23 017.00 | 23 017.00 | 23 017.00 | |
072 Receivables – Other | 44 372.00 | 44 372.00 | 44 372.00 | |
084 Cash | 324 344.00 | 324 344.00 | 324 344.00 | |
096 Total Current Assets + Prepaid Expenses | 391 733.00 | 391 733.00 | 391 733.00 | |
110 Total Assets | 544 154.00 | 44 827.00 | 499 328.00 | 544 154.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 50.00 | |||
134 Retained Earnings | 79 984.00 | |||
136 Profit for the Year | 88 944.00 | |||
142 Total Equity - Total I | 169 478.00 | |||
154 Provisions for risks and charges - Total II | 19 300.00 | |||
156 Loans and similar debts | 33 497.00 | |||
166 Suppliers and related accounts | 126 075.00 | |||
172 Other debts | 150 978.00 | |||
176 Total debts | 310 550.00 | |||
180 Liabilities Total | 499 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 114 226.00 | 1 114 226.00 | ||
230 Other income | 3 418.00 | 3 418.00 | ||
232 Total operating income excluding VAT | 1 117 644.00 | 1 117 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 291 107.00 | 291 107.00 | ||
242 Other external expenses | 356 321.00 | 356 321.00 | ||
243 (including business tax) | 3 054.00 | 3 054.00 | ||
244 Taxes, duties and similar payments | 5 480.00 | 5 480.00 | ||
250 Staff compensation | 186 457.00 | 186 457.00 | ||
252 Social security contributions | 97 114.00 | 97 114.00 | ||
254 Depreciation and amortization | 17 149.00 | 17 149.00 | ||
262 Other expenses | 611.00 | 611.00 | ||
264 Total operating expenses | 954 239.00 | 954 239.00 | ||
270 Operating profit | 163 405.00 | 163 405.00 | ||
290 Exceptional income | 27 000.00 | 27 000.00 | ||
294 Financial expenses | -170.00 | -170.00 | ||
300 Exceptional expenses | 73 992.00 | 73 992.00 | ||
306 Income tax's | 27 638.00 | 27 638.00 | ||
310 Profit or loss | 88 944.00 | 88 944.00 | ||
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