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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : Maçonnerie - Rénovation GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | Maçonnerie - Rénovation GOMES |
| Siren | 492426705 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006778 |
| Management number | 2006B01676 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 650.00 | 9 200.00 | 12 450.00 | 21 650.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 21 690.00 | 9 200.00 | 12 490.00 | 21 690.00 |
050 Raw materials, supplies, in progress | 56 618.00 | 56 618.00 | 56 618.00 | |
068 Receivables – Trade and related accounts | 51 519.00 | 51 519.00 | 51 519.00 | |
072 Receivables – Other | 27 026.00 | 27 026.00 | 27 026.00 | |
080 Sellable securities | 199 984.00 | 199 984.00 | 199 984.00 | |
084 Cash | 161 225.00 | 161 225.00 | 161 225.00 | |
092 Prepaid expenses | 10 513.00 | 10 513.00 | 10 513.00 | |
096 Total Current Assets + Prepaid Expenses | 506 886.00 | 506 886.00 | 506 886.00 | |
110 Total Assets | 528 576.00 | 9 200.00 | 519 376.00 | 528 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 420 741.00 | |||
136 Profit for the Year | 16 929.00 | |||
142 Total Equity - Total I | 438 769.00 | |||
166 Suppliers and related accounts | 23 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 956.00 | |||
172 Other debts | 57 041.00 | |||
176 Total debts | 80 607.00 | |||
180 Liabilities Total | 519 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 618 113.00 | 682 686.00 | 618 113.00 | |
222 Inventory production | 55 500.00 | -9 000.00 | 55 500.00 | |
230 Other income | 8.00 | 644.00 | 8.00 | |
232 Total operating income excluding VAT | 673 620.00 | 674 330.00 | 673 620.00 | |
238 Purchases of raw materials and other supplies (including royalties | 187 342.00 | 156 147.00 | 187 342.00 | |
240 Inventory changes (raw materials and supplies) | 706.00 | -575.00 | 706.00 | |
242 Other external expenses | 180 541.00 | 145 703.00 | 180 541.00 | |
243 (including business tax) | 1 986.00 | 1 986.00 | ||
244 Taxes, duties and similar payments | 15 551.00 | 21 606.00 | 15 551.00 | |
250 Staff compensation | 180 158.00 | 195 338.00 | 180 158.00 | |
252 Social security contributions | 77 194.00 | 80 507.00 | 77 194.00 | |
254 Depreciation and amortization | 4 245.00 | 2 387.00 | 4 245.00 | |
262 Other expenses | 354.00 | 16.00 | 354.00 | |
264 Total operating expenses | 646 092.00 | 601 129.00 | 646 092.00 | |
270 Operating profit | 27 529.00 | 73 201.00 | 27 529.00 | |
280 Financial income | 3 875.00 | 3 875.00 | ||
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 6 058.00 | 3 749.00 | 6 058.00 | |
306 Income tax's | 8 417.00 | 19 516.00 | 8 417.00 | |
310 Profit or loss | 16 929.00 | 49 924.00 | 16 929.00 | |
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