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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : ENTREPRISE MACONNERIE LANDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | ENTREPRISE MACONNERIE LANDRA |
| Siren | 403268428 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/001122 |
| Management number | 1995B00456 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 448.00 | 52 282.00 | 2 166.00 | 54 448.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 54 683.00 | 52 282.00 | 2 401.00 | 54 683.00 |
050 Raw materials, supplies, in progress | 21 500.00 | 21 500.00 | 21 500.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 9 759.00 | 9 759.00 | 9 759.00 | |
084 Cash | 5 749.00 | 5 749.00 | 5 749.00 | |
096 Total Current Assets + Prepaid Expenses | 39 218.00 | 39 218.00 | 39 218.00 | |
110 Total Assets | 93 902.00 | 52 282.00 | 41 619.00 | 93 902.00 |
120 Share or Individual Capital | 12 196.00 | |||
134 Retained Earnings | -13 028.00 | |||
136 Profit for the Year | 550.00 | |||
142 Total Equity - Total I | -282.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 34 080.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
172 Other debts | 5 710.00 | |||
176 Total debts | 41 902.00 | |||
180 Liabilities Total | 41 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 328.00 | 17 328.00 | ||
218 Production of services sold - France | 87 063.00 | 115 148.00 | 87 063.00 | |
222 Inventory production | 21 500.00 | -1 000.00 | 21 500.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 108 564.00 | 114 152.00 | 108 564.00 | |
242 Other external expenses | 45 769.00 | 55 400.00 | 45 769.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 5 586.00 | 4 802.00 | 5 586.00 | |
250 Staff compensation | 36 617.00 | 35 591.00 | 36 617.00 | |
252 Social security contributions | 19 023.00 | 22 207.00 | 19 023.00 | |
254 Depreciation and amortization | 963.00 | 798.00 | 963.00 | |
264 Total operating expenses | 107 959.00 | 118 798.00 | 107 959.00 | |
270 Operating profit | 606.00 | -4 646.00 | 606.00 | |
280 Financial income | 12.00 | 12.00 | 12.00 | |
294 Financial expenses | 68.00 | 51.00 | 68.00 | |
300 Exceptional expenses | 616.00 | |||
310 Profit or loss | 550.00 | -5 302.00 | 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 683.00 | 54 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 063.00 | 11 063.00 | ||
378 Amount of deductible VAT on goods and services | 7 284.00 | 7 284.00 | ||
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