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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ENTREPRISE MACONNERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2022-10-19 | Public | 2021-06-30 | Simplified |
| 2020-10-28 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | ENTREPRISE MACONNERIE PEINTURE |
| Siren | 444292528 |
| Closing | 2020-06-30 |
| Registry code | 0602 |
| Registration number | 4849 |
| Management number | 2009B00568 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 328.00 | 14 923.00 | 7 405.00 | 22 328.00 |
040 Financial Assets | 454.00 | 454.00 | 454.00 | |
044 Total Fixed Assets | 22 782.00 | 14 923.00 | 7 859.00 | 22 782.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 31 358.00 | 31 358.00 | 31 358.00 | |
072 Receivables – Other | 4 379.00 | 4 379.00 | 4 379.00 | |
080 Sellable securities | 116.00 | 116.00 | 116.00 | |
084 Cash | 6 439.00 | 6 439.00 | 6 439.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 42 761.00 | 42 761.00 | 42 761.00 | |
110 Total Assets | 65 543.00 | 14 923.00 | 50 620.00 | 65 543.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 177.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 801.00 | |||
142 Total Equity - Total I | 21 228.00 | |||
156 Loans and similar debts | 5 881.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 424.00 | |||
172 Other debts | 21 475.00 | |||
176 Total debts | 29 392.00 | |||
180 Liabilities Total | 50 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 681.00 | 124 059.00 | 124 681.00 | |
222 Inventory production | -962.00 | 962.00 | -962.00 | |
230 Other income | 4 256.00 | 40.00 | 4 256.00 | |
232 Total operating income excluding VAT | 127 975.00 | 125 061.00 | 127 975.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 134.00 | 19 088.00 | 11 134.00 | |
242 Other external expenses | 21 889.00 | 21 177.00 | 21 889.00 | |
244 Taxes, duties and similar payments | 685.00 | 1 786.00 | 685.00 | |
250 Staff compensation | 48 369.00 | 47 786.00 | 48 369.00 | |
252 Social security contributions | 35 959.00 | 35 910.00 | 35 959.00 | |
254 Depreciation and amortization | 2 998.00 | 2 843.00 | 2 998.00 | |
262 Other expenses | 198.00 | 22.00 | 198.00 | |
264 Total operating expenses | 121 231.00 | 128 612.00 | 121 231.00 | |
270 Operating profit | 6 744.00 | -3 551.00 | 6 744.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 308.00 | 308.00 | ||
294 Financial expenses | 401.00 | 316.00 | 401.00 | |
300 Exceptional expenses | 626.00 | 393.00 | 626.00 | |
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 5 801.00 | -4 259.00 | 5 801.00 | |
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