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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : PIERRE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| Name | PIERRE MACONNERIE |
| Siren | 823618871 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 37 |
| Management number | 2016B01017 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Sainte-Anastasie-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 7 468.00 | 5 032.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 7 468.00 | 5 032.00 | 12 500.00 |
050 Raw materials, supplies, in progress | 754.00 | 754.00 | 754.00 | |
068 Receivables – Trade and related accounts | 8 049.00 | 8 049.00 | 8 049.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 4 427.00 | 4 427.00 | 4 427.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 13 805.00 | 13 805.00 | 13 805.00 | |
110 Total Assets | 26 305.00 | 7 468.00 | 18 837.00 | 26 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 203.00 | |||
136 Profit for the Year | -2 361.00 | |||
142 Total Equity - Total I | 4 942.00 | |||
156 Loans and similar debts | 2 797.00 | |||
166 Suppliers and related accounts | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 594.00 | |||
172 Other debts | 10 449.00 | |||
176 Total debts | 13 896.00 | |||
180 Liabilities Total | 18 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 419.00 | 95 223.00 | 75 419.00 | |
230 Other income | 4 377.00 | 2 355.00 | 4 377.00 | |
232 Total operating income excluding VAT | 79 795.00 | 97 578.00 | 79 795.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 174.00 | 20 304.00 | 16 174.00 | |
240 Inventory changes (raw materials and supplies) | -99.00 | -175.00 | -99.00 | |
242 Other external expenses | 26 233.00 | 35 361.00 | 26 233.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 616.00 | 583.00 | 616.00 | |
250 Staff compensation | 27 131.00 | 26 309.00 | 27 131.00 | |
252 Social security contributions | 9 492.00 | 10 285.00 | 9 492.00 | |
254 Depreciation and amortization | 2 500.00 | 2 500.00 | 2 500.00 | |
264 Total operating expenses | 82 046.00 | 95 168.00 | 82 046.00 | |
270 Operating profit | -2 251.00 | 2 410.00 | -2 251.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 111.00 | 204.00 | 111.00 | |
306 Income tax's | -37.00 | |||
310 Profit or loss | -2 361.00 | 2 244.00 | -2 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 470.00 | 8 470.00 | ||
378 Amount of deductible VAT on goods and services | 5 869.00 | 5 869.00 | ||
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