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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : MACONNERIE RENOVATION ARTISANAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | MACONNERIE RENOVATION ARTISANAL |
| Siren | 501936447 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1319 |
| Management number | 2008B00139 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Saint-Sulpice-de-Pommeray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 400.00 | 298.00 | 7 102.00 | 7 400.00 |
044 Total Fixed Assets | 7 400.00 | 298.00 | 7 102.00 | 7 400.00 |
068 Receivables – Trade and related accounts | 78 490.00 | 78 490.00 | 78 490.00 | |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
084 Cash | 16 764.00 | 16 764.00 | 16 764.00 | |
096 Total Current Assets + Prepaid Expenses | 97 677.00 | 97 677.00 | 97 677.00 | |
110 Total Assets | 105 077.00 | 298.00 | 104 779.00 | 105 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 47 967.00 | |||
142 Total Equity - Total I | 48 967.00 | |||
166 Suppliers and related accounts | 11 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 44 360.00 | |||
176 Total debts | 55 812.00 | |||
180 Liabilities Total | 104 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 445.00 | 268 445.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 268 560.00 | 268 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 121.00 | 23 121.00 | ||
242 Other external expenses | 92 070.00 | 92 070.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
250 Staff compensation | 61 842.00 | 61 842.00 | ||
252 Social security contributions | 30 456.00 | 30 456.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 208 697.00 | 208 697.00 | ||
270 Operating profit | 59 863.00 | 59 863.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 11 806.00 | 11 806.00 | ||
310 Profit or loss | 47 967.00 | 47 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | 7 400.00 | 7 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 451.00 | 7 451.00 | ||
378 Amount of deductible VAT on goods and services | 11 861.00 | 11 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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