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BALANCE SHEET (
2021-09-27)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6813 |
| Management number | 2013B00984 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
068 Receivables – Trade and related accounts | 6 256.00 | 6 256.00 | 6 256.00 | |
072 Receivables – Other | 5 071.00 | 5 071.00 | 5 071.00 | |
084 Cash | 28 416.00 | 28 416.00 | 28 416.00 | |
096 Total Current Assets + Prepaid Expenses | 39 743.00 | 39 743.00 | 39 743.00 | |
110 Total Assets | 41 943.00 | 2 200.00 | 39 743.00 | 41 943.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 638.00 | |||
136 Profit for the Year | 4 233.00 | |||
142 Total Equity - Total I | 4 595.00 | |||
166 Suppliers and related accounts | 24 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 312.00 | |||
172 Other debts | 10 312.00 | |||
176 Total debts | 35 148.00 | |||
180 Liabilities Total | 39 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 683.00 | 68 683.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 73 183.00 | 73 183.00 | ||
234 Purchases of goods (including customs duties) | 20 348.00 | 20 348.00 | ||
236 Inventory change (goods) | 3 800.00 | 3 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 590.00 | 9 590.00 | ||
242 Other external expenses | 15 123.00 | 15 123.00 | ||
250 Staff compensation | 13 800.00 | 13 800.00 | ||
252 Social security contributions | 5 542.00 | 5 542.00 | ||
264 Total operating expenses | 68 203.00 | 68 203.00 | ||
270 Operating profit | 4 980.00 | 4 980.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 4 233.00 | 4 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
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