Grow your business safely with ENTREPRISE DE MACONNERIE GRANDE
All the information you need about ENTREPRISE DE MACONNERIE GRANDE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE DE MACONNERIE GRANDE >
BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MACONNERIE GRANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-09-30 | Complete |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2019-12-27 | Public | 2019-09-30 | Simplified |
| 2019-01-18 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | ENTREPRISE DE MACONNERIE GRANDE |
| Siren | 522085638 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/000330 |
| Management number | 2010B00769 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38530 PONTCHARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 027.00 | 10 382.00 | 645.00 | 11 027.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 042.00 | 10 382.00 | 660.00 | 11 042.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 19 348.00 | 19 348.00 | 19 348.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 41 001.00 | 41 001.00 | 41 001.00 | |
092 Prepaid expenses | 5 380.00 | 5 380.00 | 5 380.00 | |
096 Total Current Assets + Prepaid Expenses | 68 139.00 | 68 139.00 | 68 139.00 | |
110 Total Assets | 79 181.00 | 10 382.00 | 68 799.00 | 79 181.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 774.00 | |||
136 Profit for the Year | 4 499.00 | |||
142 Total Equity - Total I | 40 073.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 5 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 150.00 | |||
172 Other debts | 23 508.00 | |||
176 Total debts | 28 726.00 | |||
180 Liabilities Total | 68 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 956.00 | 135 735.00 | 143 956.00 | |
222 Inventory production | -530.00 | -4 270.00 | -530.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 16.00 | 4 977.00 | 16.00 | |
232 Total operating income excluding VAT | 147 692.00 | 136 441.00 | 147 692.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 920.00 | 8 532.00 | 24 920.00 | |
242 Other external expenses | 23 602.00 | 30 001.00 | 23 602.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 3 960.00 | 5 749.00 | 3 960.00 | |
250 Staff compensation | 61 318.00 | 74 068.00 | 61 318.00 | |
252 Social security contributions | 29 001.00 | 36 613.00 | 29 001.00 | |
254 Depreciation and amortization | 255.00 | 501.00 | 255.00 | |
262 Other expenses | 52.00 | 13.00 | 52.00 | |
264 Total operating expenses | 143 107.00 | 155 476.00 | 143 107.00 | |
270 Operating profit | 4 585.00 | -19 034.00 | 4 585.00 | |
290 Exceptional income | 352.00 | 20 966.00 | 352.00 | |
294 Financial expenses | 227.00 | 246.00 | 227.00 | |
300 Exceptional expenses | 450.00 | |||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 4 499.00 | 1 235.00 | 4 499.00 | |
all companies in France
Complete and comprehensive database.
