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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : M.B.C. SARL MACONNERIE BATIMENT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2018-12-31 | Simplified |
| Name | M.B.C. SARL MACONNERIE BATIMENT CONSTRUCTION |
| Siren | 482762507 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6991 |
| Management number | 2005B01907 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 902.00 | 28 978.00 | 12 924.00 | 41 902.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 41 978.00 | 28 976.00 | 13 000.00 | 41 978.00 |
068 Receivables – Trade and related accounts | 67 948.00 | 67 948.00 | 67 948.00 | |
072 Receivables – Other | 37 306.00 | 37 306.00 | 37 306.00 | |
084 Cash | 42 521.00 | 42 521.00 | 42 521.00 | |
096 Total Current Assets + Prepaid Expenses | 147 775.00 | 147 775.00 | 147 775.00 | |
110 Total Assets | 189 753.00 | 28 978.00 | 160 775.00 | 189 753.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 2 407.00 | |||
134 Retained Earnings | 99 914.00 | |||
136 Profit for the Year | 9 876.00 | |||
142 Total Equity - Total I | 118 197.00 | |||
172 Other debts | 42 578.00 | |||
176 Total debts | 42 578.00 | |||
180 Liabilities Total | 160 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 747.00 | 143 747.00 | ||
232 Total operating income excluding VAT | 143 747.00 | 143 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 765.00 | 18 765.00 | ||
242 Other external expenses | 83 080.00 | 83 080.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 085.00 | ||
250 Staff compensation | 21 529.00 | 21 529.00 | ||
252 Social security contributions | 4 739.00 | 4 739.00 | ||
254 Depreciation and amortization | 3 326.00 | 3 326.00 | ||
264 Total operating expenses | 132 524.00 | 132 524.00 | ||
270 Operating profit | 11 223.00 | 11 223.00 | ||
290 Exceptional income | 396.00 | 396.00 | ||
306 Income tax's | 1 743.00 | 1 743.00 | ||
310 Profit or loss | 9 876.00 | 9 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 358.00 | 14 358.00 | ||
490 Total Fixed Assets (Gross Value) | 27 620.00 | 27 620.00 | ||
492 Total Fixed Assets (Increases) | 14 358.00 | 14 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 749.00 | 28 749.00 | ||
378 Amount of deductible VAT on goods and services | 7 321.00 | 7 321.00 | ||
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