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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : JD MACONNERIE & RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| Name | JD MACONNERIE & RENOV |
| Siren | 882429368 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 13519 |
| Management number | 2020B00437 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 SAINT-HILAIRE-SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 000.00 | 8.00 | 2 992.00 | 3 000.00 |
AT Other tangible assets | 6 169.00 | 269.00 | 5 900.00 | 6 169.00 |
BJ TOTAL (I) | 9 169.00 | 277.00 | 8 892.00 | 9 169.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 6 934.00 | 6 934.00 | 6 934.00 | |
CF Cash and cash equivalents | 1 955.00 | 1 955.00 | 1 955.00 | |
CJ TOTAL (II) | 11 890.00 | 11 890.00 | 11 890.00 | |
CO Grand total (0 to V) | 21 059.00 | 277.00 | 20 782.00 | 21 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 783.00 | 2 783.00 | ||
DL TOTAL (I) | 3 783.00 | 3 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 235.00 | 8 235.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 8 644.00 | 8 644.00 | ||
EC TOTAL (IV) | 16 998.00 | 16 998.00 | ||
EE Grand total (I to V) | 20 782.00 | 20 782.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 773.00 | |||
FJ Net sales | 30 773.00 | |||
FR Total operating income (I) | 30 773.00 | |||
FW Other purchases and external expenses | 5 571.00 | |||
FX Taxes, duties, and similar payments | 616.00 | |||
FY Salaries and Wages | 15 612.00 | |||
FZ Social Security Contributions | 5 422.00 | |||
GA Operating Expenses - Depreciation and Amortization | 277.00 | |||
GF Total Operating Expenses (II) | 27 498.00 | |||
GG - OPERATING RESULT (I - II) | 3 274.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 491.00 | 491.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 773.00 | 30 773.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 989.00 | 27 989.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 783.00 | 2 783.00 | ||
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