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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : CONSTRUCTION MACONNERIE GENERALE C.M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | CONSTRUCTION MACONNERIE GENERALE C.M.G. |
| Siren | 799033840 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 669 |
| Management number | 2013B00984 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 9 638.00 | 9 638.00 | 9 638.00 | |
096 Total Current Assets + Prepaid Expenses | 13 438.00 | 13 438.00 | 13 438.00 | |
110 Total Assets | 15 638.00 | 2 200.00 | 13 438.00 | 15 638.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 990.00 | |||
136 Profit for the Year | 1 591.00 | |||
142 Total Equity - Total I | 601.00 | |||
156 Loans and similar debts | 1 503.00 | |||
166 Suppliers and related accounts | 9 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 531.00 | |||
172 Other debts | 1 531.00 | |||
176 Total debts | 12 837.00 | |||
180 Liabilities Total | 13 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 158.00 | 73 158.00 | ||
232 Total operating income excluding VAT | 73 158.00 | 73 158.00 | ||
234 Purchases of goods (including customs duties) | 33 071.00 | 33 071.00 | ||
242 Other external expenses | 34 696.00 | 34 696.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 1 188.00 | 1 188.00 | ||
264 Total operating expenses | 82 155.00 | 82 155.00 | ||
270 Operating profit | -8 997.00 | -8 997.00 | ||
290 Exceptional income | 10 587.00 | 10 587.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 351.00 | 1 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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