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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : MACONNERIE CHARPENTE COUVERTURE - MC²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2019-03-31 | Complete |
| Name | MACONNERIE CHARPENTE COUVERTURE - MC² |
| Siren | 842402331 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6735 |
| Management number | 2018B02170 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 167.00 | 799.00 | 4 368.00 | 5 167.00 |
044 Total Fixed Assets | 5 167.00 | 799.00 | 4 368.00 | 5 167.00 |
050 Raw materials, supplies, in progress | 95 200.00 | 95 200.00 | 95 200.00 | |
072 Receivables – Other | 3 131.00 | 3 131.00 | 3 131.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 98 331.00 | 98 331.00 | 98 331.00 | |
110 Total Assets | 103 498.00 | 799.00 | 102 699.00 | 103 498.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 030.00 | |||
136 Profit for the Year | 25 961.00 | |||
142 Total Equity - Total I | 34 291.00 | |||
156 Loans and similar debts | 31 545.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 12 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 689.00 | |||
172 Other debts | 24 004.00 | |||
176 Total debts | 68 408.00 | |||
180 Liabilities Total | 102 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 407 426.00 | 21 667.00 | 407 426.00 | |
222 Inventory production | 29 200.00 | 66 000.00 | 29 200.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 436 627.00 | 87 668.00 | 436 627.00 | |
238 Purchases of raw materials and other supplies (including royalties | 302.00 | 220.00 | 302.00 | |
242 Other external expenses | 313 048.00 | 3 755.00 | 313 048.00 | |
244 Taxes, duties and similar payments | 472.00 | 1 524.00 | 472.00 | |
250 Staff compensation | 55 039.00 | 44 762.00 | 55 039.00 | |
252 Social security contributions | 36 230.00 | 31 091.00 | 36 230.00 | |
254 Depreciation and amortization | 799.00 | 799.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 405 895.00 | 81 353.00 | 405 895.00 | |
270 Operating profit | 30 732.00 | 6 315.00 | 30 732.00 | |
290 Exceptional income | 165.00 | 165.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 44.00 | |||
306 Income tax's | 4 934.00 | 941.00 | 4 934.00 | |
310 Profit or loss | 25 961.00 | 5 330.00 | 25 961.00 | |
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