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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : METAL CONSTRUCT SP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | METAL CONSTRUCT SP |
| Siren | 848390522 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3497 |
| Management number | 2019B00208 |
| Activity code | 2511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 323.00 | 5 422.00 | 15 901.00 | 21 323.00 |
044 Total Fixed Assets | 21 323.00 | 5 422.00 | 15 901.00 | 21 323.00 |
068 Receivables – Trade and related accounts | 30 756.00 | 30 756.00 | 30 756.00 | |
072 Receivables – Other | 40 066.00 | 40 066.00 | 40 066.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 18 423.00 | 18 423.00 | 18 423.00 | |
092 Prepaid expenses | 4 052.00 | 4 052.00 | 4 052.00 | |
096 Total Current Assets + Prepaid Expenses | 93 312.00 | 93 312.00 | 93 312.00 | |
110 Total Assets | 114 636.00 | 5 422.00 | 109 214.00 | 114 636.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 380.00 | |||
134 Retained Earnings | 7 340.00 | |||
136 Profit for the Year | 35 110.00 | |||
142 Total Equity - Total I | 47 830.00 | |||
166 Suppliers and related accounts | 10 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 853.00 | |||
172 Other debts | 51 158.00 | |||
176 Total debts | 61 384.00 | |||
180 Liabilities Total | 109 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 323.00 | 88 897.00 | 341 323.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 342 824.00 | 88 898.00 | 342 824.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 341.00 | 814.00 | 71 341.00 | |
242 Other external expenses | 225 415.00 | 78 343.00 | 225 415.00 | |
254 Depreciation and amortization | 4 765.00 | 657.00 | 4 765.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 301 526.00 | 79 816.00 | 301 526.00 | |
270 Operating profit | 41 298.00 | 9 082.00 | 41 298.00 | |
306 Income tax's | 6 188.00 | 1 362.00 | 6 188.00 | |
310 Profit or loss | 35 110.00 | 7 720.00 | 35 110.00 | |
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