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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : ELS MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | ELS MACONNERIE |
| Siren | 847541471 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3886 |
| Management number | 2019B00071 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 664.00 | 8 313.00 | 18 351.00 | 26 664.00 |
044 Total Fixed Assets | 26 664.00 | 8 313.00 | 18 351.00 | 26 664.00 |
068 Receivables – Trade and related accounts | 1 658.00 | 1 658.00 | 1 658.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 19 713.00 | 19 713.00 | 19 713.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 22 262.00 | 22 262.00 | 22 262.00 | |
110 Total Assets | 48 926.00 | 8 313.00 | 40 613.00 | 48 926.00 |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | ||||
136 Profit for the Year | 25 267.00 | |||
142 Total Equity - Total I | 25 767.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 580.00 | |||
172 Other debts | 14 300.00 | |||
176 Total debts | 14 846.00 | |||
180 Liabilities Total | 40 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 411.00 | 97 411.00 | ||
230 Other income | -71.00 | -71.00 | ||
232 Total operating income excluding VAT | 97 340.00 | 97 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 196.00 | 20 196.00 | ||
242 Other external expenses | 22 925.00 | 22 925.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 10 357.00 | 10 357.00 | ||
252 Social security contributions | 5 645.00 | 5 645.00 | ||
254 Depreciation and amortization | 8 313.00 | 8 313.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 614.00 | 67 614.00 | ||
270 Operating profit | 29 726.00 | 29 726.00 | ||
306 Income tax's | 4 459.00 | 4 459.00 | ||
310 Profit or loss | 25 267.00 | 25 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 390.00 | 8 390.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 774.00 | 774.00 | ||
492 Total Fixed Assets (Increases) | 26 664.00 | 26 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 464.00 | 10 464.00 | ||
378 Amount of deductible VAT on goods and services | 5 762.00 | 5 762.00 | ||
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