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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : MACONNERIE GENERALE PERALTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | MACONNERIE GENERALE PERALTA |
| Siren | 841099765 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 3751 |
| Management number | 2018B00362 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11350 Duilhac-sous-Peyrepertuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 722.00 | 9 278.00 | 10 000.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 10 060.00 | 722.00 | 9 338.00 | 10 060.00 |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 20 122.00 | 20 122.00 | 20 122.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 21 516.00 | 21 516.00 | 21 516.00 | |
110 Total Assets | 31 576.00 | 722.00 | 30 854.00 | 31 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 772.00 | |||
142 Total Equity - Total I | 12 772.00 | |||
156 Loans and similar debts | 9 678.00 | |||
166 Suppliers and related accounts | 6 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 2 315.00 | |||
176 Total debts | 18 082.00 | |||
180 Liabilities Total | 30 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 060.00 | |||
195 Of which payables due in more than one year | 7 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 120.00 | 33 120.00 | ||
232 Total operating income excluding VAT | 33 120.00 | 33 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 037.00 | 9 037.00 | ||
242 Other external expenses | 9 492.00 | 9 492.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 252.00 | 19 252.00 | ||
270 Operating profit | 13 867.00 | 13 867.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 2 077.00 | 2 077.00 | ||
310 Profit or loss | 11 772.00 | 11 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 10 060.00 | 10 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 358.00 | 4 358.00 | ||
378 Amount of deductible VAT on goods and services | 2 297.00 | 2 297.00 | ||
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