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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MAINTENANCE INDUSTRIELLE LEVAGE 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | MAINTENANCE INDUSTRIELLE LEVAGE 11 |
| Siren | 493148647 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1819 |
| Management number | 2006B00519 |
| Activity code | 2822Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11490 PORTEL DES CORBIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 483.00 | 483.00 | 483.00 | |
028 Tangible Assets | 10 839.00 | 9 357.00 | 1 482.00 | 10 839.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 12 062.00 | 9 840.00 | 2 222.00 | 12 062.00 |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 64 308.00 | 415.00 | 63 893.00 | 64 308.00 |
072 Receivables – Other | 6 891.00 | 6 891.00 | 6 891.00 | |
084 Cash | 7 250.00 | 7 250.00 | 7 250.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 81 663.00 | 415.00 | 81 248.00 | 81 663.00 |
110 Total Assets | 93 725.00 | 10 255.00 | 83 470.00 | 93 725.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 015.00 | |||
136 Profit for the Year | -967.00 | |||
142 Total Equity - Total I | 37 248.00 | |||
166 Suppliers and related accounts | 12 069.00 | |||
172 Other debts | 34 153.00 | |||
176 Total debts | 46 221.00 | |||
180 Liabilities Total | 83 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431.00 | |||
218 Production of services sold - France | 157 195.00 | 144 756.00 | 157 195.00 | |
230 Other income | 4 210.00 | 837.00 | 4 210.00 | |
232 Total operating income excluding VAT | 161 406.00 | 146 024.00 | 161 406.00 | |
234 Purchases of goods (including customs duties) | 417.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 11 002.00 | 7 358.00 | 11 002.00 | |
240 Inventory changes (raw materials and supplies) | -1 820.00 | 1 875.00 | -1 820.00 | |
242 Other external expenses | 68 762.00 | 75 621.00 | 68 762.00 | |
244 Taxes, duties and similar payments | 7 037.00 | 5 373.00 | 7 037.00 | |
250 Staff compensation | 51 183.00 | 25 200.00 | 51 183.00 | |
252 Social security contributions | 20 327.00 | 18 410.00 | 20 327.00 | |
254 Depreciation and amortization | 697.00 | 226.00 | 697.00 | |
256 Provisions | 2 226.00 | |||
262 Other expenses | 5 192.00 | 5 192.00 | ||
264 Total operating expenses | 162 379.00 | 136 704.00 | 162 379.00 | |
270 Operating profit | -974.00 | 9 319.00 | -974.00 | |
290 Exceptional income | 77.00 | 123.00 | 77.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -967.00 | 9 442.00 | -967.00 | |
316 Non-deductible compensation and personal benefits | 44 200.00 | 44 200.00 | ||
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