Grow your business safely with MICARD CONSTRUCTION MACONNERIE
All the information you need about MICARD CONSTRUCTION MACONNERIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MICARD CONSTRUCTION MACONNERIE >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : MICARD CONSTRUCTION MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | MICARD CONSTRUCTION MACONNERIE |
| Siren | 835128927 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002274 |
| Management number | 2018B00126 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 973.00 | 1 503.00 | 1 472.00 | 2 973.00 |
044 Total Fixed Assets | 2 975.00 | 1 503.00 | 1 472.00 | 2 975.00 |
068 Receivables – Trade and related accounts | 194.00 | 194.00 | 194.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 68 689.00 | 68 689.00 | 68 689.00 | |
096 Total Current Assets + Prepaid Expenses | 78 882.00 | 78 882.00 | 78 882.00 | |
110 Total Assets | 81 857.00 | 1 503.00 | 80 354.00 | 81 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 936.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 21 694.00 | |||
166 Suppliers and related accounts | 10 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 048.00 | |||
172 Other debts | 48 560.00 | |||
176 Total debts | 58 660.00 | |||
180 Liabilities Total | 80 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 098.00 | 187 578.00 | 198 098.00 | |
230 Other income | 4 617.00 | 4 617.00 | ||
232 Total operating income excluding VAT | 202 715.00 | 187 578.00 | 202 715.00 | |
242 Other external expenses | 93 676.00 | 68 897.00 | 93 676.00 | |
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 503.00 | 790.00 | 503.00 | |
250 Staff compensation | 92 463.00 | 98 157.00 | 92 463.00 | |
252 Social security contributions | 15 324.00 | 16 372.00 | 15 324.00 | |
254 Depreciation and amortization | 992.00 | 511.00 | 992.00 | |
264 Total operating expenses | 202 957.00 | 184 728.00 | 202 957.00 | |
270 Operating profit | -242.00 | 2 849.00 | -242.00 | |
290 Exceptional income | 1.00 | 26.00 | 1.00 | |
300 Exceptional expenses | 1.00 | 45.00 | 1.00 | |
306 Income tax's | 283.00 | |||
310 Profit or loss | -242.00 | 2 547.00 | -242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 975.00 | 2 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 497.00 | 7 497.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
