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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : SY MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | SY MACONNERIE |
| Siren | 833728983 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039677 |
| Management number | 2017B07668 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 523.00 | 3 518.00 | 8 005.00 | 11 523.00 |
040 Financial Assets | 851.00 | 851.00 | 851.00 | |
044 Total Fixed Assets | 12 374.00 | 3 518.00 | 8 856.00 | 12 374.00 |
068 Receivables – Trade and related accounts | 33 519.00 | 33 519.00 | 33 519.00 | |
072 Receivables – Other | 58 154.00 | 58 154.00 | 58 154.00 | |
096 Total Current Assets + Prepaid Expenses | 91 673.00 | 91 673.00 | 91 673.00 | |
110 Total Assets | 104 047.00 | 3 518.00 | 100 528.00 | 104 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 958.00 | |||
136 Profit for the Year | 37 454.00 | |||
142 Total Equity - Total I | 59 512.00 | |||
156 Loans and similar debts | 4 988.00 | |||
166 Suppliers and related accounts | 24 630.00 | |||
172 Other debts | 11 398.00 | |||
176 Total debts | 41 017.00 | |||
180 Liabilities Total | 100 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 496 406.00 | 496 406.00 | ||
232 Total operating income excluding VAT | 496 406.00 | 496 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 700.00 | 32 700.00 | ||
242 Other external expenses | 381 804.00 | 381 804.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 22 311.00 | 22 311.00 | ||
252 Social security contributions | 9 538.00 | 9 538.00 | ||
254 Depreciation and amortization | 2 498.00 | 2 498.00 | ||
264 Total operating expenses | 449 030.00 | 449 030.00 | ||
270 Operating profit | 47 376.00 | 47 376.00 | ||
294 Financial expenses | 2 240.00 | 2 240.00 | ||
306 Income tax's | 7 682.00 | 7 682.00 | ||
310 Profit or loss | 37 454.00 | 37 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 814.00 | 5 814.00 | ||
482 INCREASES Financial Assets | 851.00 | 851.00 | ||
490 Total Fixed Assets (Gross Value) | 5 709.00 | 5 709.00 | ||
492 Total Fixed Assets (Increases) | 6 665.00 | 6 665.00 | ||
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