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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : MACONNERIE PROVENCALE PROFESSIONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-03-31 | Simplified |
| 2018-04-10 | Public | 2017-03-31 | Simplified |
| Name | MACONNERIE PROVENCALE PROFESSIONNELLE |
| Siren | 512570540 |
| Closing | 2018-03-31 |
| Registry code | 0401 |
| Registration number | 3432 |
| Management number | 2009B00222 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 187.00 | 10 687.00 | 1 500.00 | 12 187.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 237.00 | 10 687.00 | 1 550.00 | 12 237.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 515.00 | 16 515.00 | 16 515.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 22 562.00 | 22 562.00 | 22 562.00 | |
110 Total Assets | 34 798.00 | 10 687.00 | 24 112.00 | 34 798.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 815.00 | |||
136 Profit for the Year | -39 534.00 | |||
142 Total Equity - Total I | -31 218.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 4 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 793.00 | |||
172 Other debts | 51 064.00 | |||
176 Total debts | 55 330.00 | |||
180 Liabilities Total | 24 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 128.00 | 156 937.00 | 60 128.00 | |
222 Inventory production | 5 000.00 | -19 000.00 | 5 000.00 | |
230 Other income | 582.00 | 3 890.00 | 582.00 | |
232 Total operating income excluding VAT | 65 710.00 | 141 827.00 | 65 710.00 | |
242 Other external expenses | 27 636.00 | 30 770.00 | 27 636.00 | |
244 Taxes, duties and similar payments | 571.00 | 810.00 | 571.00 | |
250 Staff compensation | 43 214.00 | 45 614.00 | 43 214.00 | |
252 Social security contributions | 21 143.00 | 22 064.00 | 21 143.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 92 564.00 | 99 269.00 | 92 564.00 | |
270 Operating profit | -26 854.00 | 42 558.00 | -26 854.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 15.00 | 23.00 | 15.00 | |
300 Exceptional expenses | 12 665.00 | 2 559.00 | 12 665.00 | |
306 Income tax's | 6 011.00 | |||
310 Profit or loss | -39 534.00 | 33 966.00 | -39 534.00 | |
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