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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : MACONNERIE CHARPENTE COUVERTURE - MC²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2019-03-31 | Complete |
| Name | MACONNERIE CHARPENTE COUVERTURE - MC² |
| Siren | 842402331 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 5321 |
| Management number | 2018B02170 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 167.00 | 2 521.00 | 2 646.00 | 5 167.00 |
044 Total Fixed Assets | 5 167.00 | 2 521.00 | 2 646.00 | 5 167.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 95 200.00 | 95 200.00 | 95 200.00 | |
072 Receivables – Other | 6 625.00 | 6 625.00 | 6 625.00 | |
084 Cash | 1 660.00 | 1 660.00 | 1 660.00 | |
096 Total Current Assets + Prepaid Expenses | 108 486.00 | 108 486.00 | 108 486.00 | |
110 Total Assets | 113 652.00 | 2 521.00 | 111 131.00 | 113 652.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 30 991.00 | |||
136 Profit for the Year | 2 355.00 | |||
142 Total Equity - Total I | 36 646.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 63 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 11 263.00 | |||
176 Total debts | 74 485.00 | |||
180 Liabilities Total | 111 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 145 200.00 | 407 426.00 | 145 200.00 | |
222 Inventory production | -90 200.00 | 29 200.00 | -90 200.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 55 000.00 | 436 627.00 | 55 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 302.00 | 58.00 | |
242 Other external expenses | 28 826.00 | 313 048.00 | 28 826.00 | |
244 Taxes, duties and similar payments | 399.00 | 472.00 | 399.00 | |
250 Staff compensation | 12 548.00 | 55 039.00 | 12 548.00 | |
252 Social security contributions | 8 655.00 | 36 230.00 | 8 655.00 | |
254 Depreciation and amortization | 1 722.00 | 799.00 | 1 722.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 52 209.00 | 405 895.00 | 52 209.00 | |
270 Operating profit | 2 791.00 | 30 732.00 | 2 791.00 | |
290 Exceptional income | 165.00 | |||
294 Financial expenses | 20.00 | 1.00 | 20.00 | |
306 Income tax's | 416.00 | 4 934.00 | 416.00 | |
310 Profit or loss | 2 355.00 | 25 961.00 | 2 355.00 | |
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