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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MACONNERIE GENERALE PERRET SINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2022-01-14 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Complete |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | ENTREPRISE DE MACONNERIE GENERALE PERRET SINI |
| Siren | 494960131 |
| Closing | 2022-09-30 |
| Registry code | 1305 |
| Registration number | 364 |
| Management number | 2007B40064 |
| Activity code | 4399C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 168.00 | 44 934.00 | 233.00 | 45 168.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 46 468.00 | 44 934.00 | 1 533.00 | 46 468.00 |
068 Receivables – Trade and related accounts | 6 179.00 | 6 179.00 | 6 179.00 | |
084 Cash | 21 764.00 | 21 764.00 | 21 764.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 28 902.00 | 28 902.00 | 28 902.00 | |
110 Total Assets | 75 370.00 | 44 934.00 | 30 435.00 | 75 370.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 352.00 | |||
134 Retained Earnings | -8 828.00 | |||
136 Profit for the Year | 231.00 | |||
142 Total Equity - Total I | 10 004.00 | |||
166 Suppliers and related accounts | 1 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 300.00 | |||
172 Other debts | 16 738.00 | |||
174 Prepaid income | 2 652.00 | |||
176 Total debts | 20 431.00 | |||
180 Liabilities Total | 30 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 120.00 | 70 120.00 | ||
232 Total operating income excluding VAT | 70 120.00 | 70 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 730.00 | 6 730.00 | ||
242 Other external expenses | 27 585.00 | 27 585.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 775.00 | 1 775.00 | ||
250 Staff compensation | 26 074.00 | 26 074.00 | ||
252 Social security contributions | 7 381.00 | 7 381.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 69 890.00 | 69 890.00 | ||
270 Operating profit | 231.00 | 231.00 | ||
310 Profit or loss | 231.00 | 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 037.00 | 47 037.00 | ||
494 Total Fixed Assets (Decreases) | 569.00 | 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 201.00 | 4 201.00 | ||
378 Amount of deductible VAT on goods and services | 2 486.00 | 2 486.00 | ||
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