Grow your business safely with SOMCO- SOCIETE MENUDE CONSTRUCTION
All the information you need about SOMCO- SOCIETE MENUDE CONSTRUCTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOMCO- SOCIETE MENUDE CONSTRUCTION >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SOMCO- SOCIETE MENUDE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| Name | SOMCO- SOCIETE MENUDE CONSTRUCTION |
| Siren | 479483273 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/012698 |
| Management number | 2004B03066 |
| Activity code | 4110A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 311 719.00 | 311 719.00 | 311 719.00 | |
072 Receivables – Other | 5 232.00 | 5 232.00 | 5 232.00 | |
096 Total Current Assets + Prepaid Expenses | 316 951.00 | 316 951.00 | 316 951.00 | |
110 Total Assets | 316 951.00 | 316 951.00 | 316 951.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 020.00 | |||
136 Profit for the Year | -10 347.00 | |||
142 Total Equity - Total I | 11 673.00 | |||
156 Loans and similar debts | 233 359.00 | |||
166 Suppliers and related accounts | 23 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 417.00 | |||
172 Other debts | 48 907.00 | |||
176 Total debts | 305 279.00 | |||
180 Liabilities Total | 316 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 853.00 | 3 532.00 | 3 853.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 9 424.00 | 606.00 | |
264 Total operating expenses | 4 459.00 | 12 956.00 | 4 459.00 | |
270 Operating profit | -4 459.00 | -12 956.00 | -4 459.00 | |
290 Exceptional income | 1 408.00 | |||
294 Financial expenses | 5 888.00 | 5 443.00 | 5 888.00 | |
300 Exceptional expenses | 3 301.00 | |||
310 Profit or loss | -10 347.00 | -20 292.00 | -10 347.00 | |
all companies in France
Complete and comprehensive database.
