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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : MACONNERIE BURLANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | MACONNERIE BURLANDI |
| Siren | 429222946 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3495 |
| Management number | 2000B00156 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 318.00 | 12 055.00 | 12 262.00 | 24 318.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 348.00 | 12 055.00 | 12 292.00 | 24 348.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 656.00 | 656.00 | 656.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
110 Total Assets | 25 731.00 | 12 055.00 | 13 676.00 | 25 731.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -6 548.00 | |||
142 Total Equity - Total I | 1 837.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 584.00 | |||
172 Other debts | 11 561.00 | |||
176 Total debts | 11 839.00 | |||
180 Liabilities Total | 13 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 670.00 | |||
230 Other income | 4 527.00 | 4 527.00 | ||
232 Total operating income excluding VAT | 4 527.00 | 25 670.00 | 4 527.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 984.00 | |||
242 Other external expenses | 4 959.00 | 11 446.00 | 4 959.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 962.00 | 1 169.00 | |
250 Staff compensation | 1 171.00 | 5 682.00 | 1 171.00 | |
254 Depreciation and amortization | 3 776.00 | 2 874.00 | 3 776.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 11 075.00 | 25 950.00 | 11 075.00 | |
270 Operating profit | -6 548.00 | -280.00 | -6 548.00 | |
290 Exceptional income | 12 500.00 | |||
300 Exceptional expenses | 224.00 | |||
310 Profit or loss | -6 548.00 | 11 996.00 | -6 548.00 | |
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