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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : MACONNERIE DALLIER ORLANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | MACONNERIE DALLIER ORLANDI |
| Siren | 503441008 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 6067 |
| Management number | 2008B70065 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63250 CELLES-SUR-DUROLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 135.00 | 1 135.00 | 1 135.00 | |
028 Tangible Assets | 115 475.00 | 100 811.00 | 14 664.00 | 115 475.00 |
044 Total Fixed Assets | 116 610.00 | 100 811.00 | 15 799.00 | 116 610.00 |
050 Raw materials, supplies, in progress | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
096 Total Current Assets + Prepaid Expenses | 4 137.00 | 4 137.00 | 4 137.00 | |
110 Total Assets | 120 747.00 | 100 811.00 | 19 936.00 | 120 747.00 |
120 Share or Individual Capital | 13 500.00 | |||
134 Retained Earnings | -20 278.00 | |||
136 Profit for the Year | -3 135.00 | |||
142 Total Equity - Total I | -9 913.00 | |||
156 Loans and similar debts | 9 195.00 | |||
166 Suppliers and related accounts | 5 079.00 | |||
172 Other debts | 15 575.00 | |||
176 Total debts | 29 849.00 | |||
180 Liabilities Total | 19 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 206.00 | 179 206.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 179 223.00 | 179 223.00 | ||
234 Purchases of goods (including customs duties) | 40 701.00 | 40 701.00 | ||
242 Other external expenses | 35 850.00 | 35 850.00 | ||
244 Taxes, duties and similar payments | 7 617.00 | 7 617.00 | ||
250 Staff compensation | 62 684.00 | 62 684.00 | ||
252 Social security contributions | 28 866.00 | 28 866.00 | ||
254 Depreciation and amortization | 5 417.00 | 5 417.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 181 186.00 | 181 186.00 | ||
270 Operating profit | -1 963.00 | -1 963.00 | ||
294 Financial expenses | 1 172.00 | 1 172.00 | ||
310 Profit or loss | -3 135.00 | -3 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 610.00 | 116 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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