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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : SOCIETE DE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Simplified |
| 2021-04-10 | Public | 2019-12-31 | Simplified |
| 2020-05-09 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE MACONNERIE |
| Siren | 350296604 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 6374 |
| Management number | 1989B01048 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 Beynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 614.00 | 13 614.00 | 13 614.00 | |
040 Financial Assets | 1 963.00 | 1 963.00 | 1 963.00 | |
044 Total Fixed Assets | 15 577.00 | 15 577.00 | 15 577.00 | |
072 Receivables – Other | 7 913.00 | 7 913.00 | 7 913.00 | |
084 Cash | 11 637.00 | 11 637.00 | 11 637.00 | |
096 Total Current Assets + Prepaid Expenses | 19 550.00 | 19 550.00 | 19 550.00 | |
110 Total Assets | 35 127.00 | 35 127.00 | 35 127.00 | |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
134 Retained Earnings | -17 930.00 | |||
136 Profit for the Year | 1 559.00 | |||
142 Total Equity - Total I | -1 279.00 | |||
156 Loans and similar debts | 2 350.00 | |||
166 Suppliers and related accounts | 5 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 313.00 | |||
172 Other debts | 14 800.00 | |||
176 Total debts | 22 792.00 | |||
180 Liabilities Total | 21 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 047.00 | 191 047.00 | ||
232 Total operating income excluding VAT | 191 047.00 | 191 047.00 | ||
234 Purchases of goods (including customs duties) | 49 496.00 | 49 496.00 | ||
242 Other external expenses | 36 380.00 | 36 380.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 65 189.00 | 65 189.00 | ||
252 Social security contributions | 18 295.00 | 18 295.00 | ||
254 Depreciation and amortization | 10 500.00 | 10 500.00 | ||
262 Other expenses | 2 590.00 | 2 590.00 | ||
264 Total operating expenses | 183 149.00 | 183 149.00 | ||
270 Operating profit | 7 898.00 | 7 898.00 | ||
300 Exceptional expenses | 6 152.00 | 6 152.00 | ||
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | 1 559.00 | 1 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 577.00 | 15 577.00 | ||
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