Grow your business safely with EURL MACONNERIE MAXIME COMTE
All the information you need about EURL MACONNERIE MAXIME COMTE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MACONNERIE MAXIME COMTE >
BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : EURL MACONNERIE MAXIME COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | EURL MACONNERIE MAXIME COMTE |
| Siren | 478979404 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 6037 |
| Management number | 2004B00285 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Saint-Andéol-de-Berg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 93 134.00 | 92 114.00 | 1 020.00 | 93 134.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 93 944.00 | 92 774.00 | 1 170.00 | 93 944.00 |
050 Raw materials, supplies, in progress | 13 607.00 | 13 607.00 | 13 607.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 189.00 | 18 189.00 | 18 189.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 32 056.00 | 32 056.00 | 32 056.00 | |
110 Total Assets | 125 999.00 | 92 774.00 | 33 225.00 | 125 999.00 |
120 Share or Individual Capital | 45 100.00 | |||
126 Legal Reserve | 4 510.00 | |||
132 Other Reserves | 11 052.00 | |||
134 Retained Earnings | -72 397.00 | |||
136 Profit for the Year | 5 365.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -6 370.00 | |||
156 Loans and similar debts | 7 208.00 | |||
166 Suppliers and related accounts | 20 168.00 | |||
172 Other debts | 12 219.00 | |||
176 Total debts | 39 595.00 | |||
180 Liabilities Total | 33 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 704.00 | 103 025.00 | 111 704.00 | |
222 Inventory production | -8 700.00 | 5 000.00 | -8 700.00 | |
230 Other income | 660.00 | |||
232 Total operating income excluding VAT | 103 004.00 | 108 685.00 | 103 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 835.00 | 22 285.00 | 17 835.00 | |
240 Inventory changes (raw materials and supplies) | 601.00 | -2 125.00 | 601.00 | |
242 Other external expenses | 25 141.00 | 30 823.00 | 25 141.00 | |
243 (including business tax) | 1 213.00 | 1 213.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 774.00 | 1 573.00 | |
250 Staff compensation | 70 618.00 | 73 275.00 | 70 618.00 | |
252 Social security contributions | 7 918.00 | 7 971.00 | 7 918.00 | |
254 Depreciation and amortization | 2 768.00 | 7 357.00 | 2 768.00 | |
262 Other expenses | 61.00 | |||
264 Total operating expenses | 126 454.00 | 141 421.00 | 126 454.00 | |
270 Operating profit | -23 450.00 | -32 735.00 | -23 450.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 35 875.00 | 1 875.00 | 35 875.00 | |
294 Financial expenses | 452.00 | 732.00 | 452.00 | |
300 Exceptional expenses | 6 608.00 | 6 608.00 | ||
306 Income tax's | -207.00 | |||
310 Profit or loss | 5 365.00 | -31 384.00 | 5 365.00 | |
all companies in France
Complete and comprehensive database.
