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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : MACONNERIE AZUR SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | MACONNERIE AZUR SUD |
| Siren | 808749162 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2719 |
| Management number | 2015B00016 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 669.00 | 1 669.00 | 1 669.00 | |
028 Tangible Assets | 5 707.00 | 3 146.00 | 2 560.00 | 5 707.00 |
044 Total Fixed Assets | 7 376.00 | 4 815.00 | 2 560.00 | 7 376.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 39 430.00 | 39 430.00 | 39 430.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 42 817.00 | 42 817.00 | 42 817.00 | |
096 Total Current Assets + Prepaid Expenses | 84 253.00 | 84 253.00 | 84 253.00 | |
110 Total Assets | 91 629.00 | 4 815.00 | 86 813.00 | 91 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 447.00 | |||
136 Profit for the Year | 13 777.00 | |||
142 Total Equity - Total I | 35 324.00 | |||
164 Advances and down payments received on current orders | 16 793.00 | |||
166 Suppliers and related accounts | 2 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 512.00 | |||
172 Other debts | 31 875.00 | |||
176 Total debts | 51 489.00 | |||
180 Liabilities Total | 86 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 544.00 | 216 470.00 | 225 544.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 5.00 | 10.00 | 5.00 | |
232 Total operating income excluding VAT | 225 548.00 | 217 980.00 | 225 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 858.00 | 43 461.00 | 43 858.00 | |
242 Other external expenses | 42 283.00 | 38 551.00 | 42 283.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 5 586.00 | 4 979.00 | 5 586.00 | |
250 Staff compensation | 101 889.00 | 95 930.00 | 101 889.00 | |
252 Social security contributions | 14 688.00 | 17 748.00 | 14 688.00 | |
254 Depreciation and amortization | 1 274.00 | 1 235.00 | 1 274.00 | |
262 Other expenses | 27.00 | 27.00 | 27.00 | |
264 Total operating expenses | 209 605.00 | 201 931.00 | 209 605.00 | |
270 Operating profit | 15 944.00 | 16 049.00 | 15 944.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 24.00 | |||
300 Exceptional expenses | 554.00 | |||
306 Income tax's | 2 170.00 | 2 106.00 | 2 170.00 | |
310 Profit or loss | 13 777.00 | 13 413.00 | 13 777.00 | |
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