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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : MACONNERIE PROFESSIONNELLE ET AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | MACONNERIE PROFESSIONNELLE ET AGENCEMENT |
| Siren | 514592393 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3527 |
| Management number | 2009B00737 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 163.00 | 1 788.00 | 374.00 | 2 163.00 |
044 Total Fixed Assets | 2 163.00 | 1 788.00 | 374.00 | 2 163.00 |
050 Raw materials, supplies, in progress | 35 500.00 | 35 500.00 | 35 500.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 8 911.00 | 8 911.00 | 8 911.00 | |
072 Receivables – Other | 6 862.00 | 6 862.00 | 6 862.00 | |
084 Cash | 8 030.00 | 8 030.00 | 8 030.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 64 887.00 | 64 887.00 | 64 887.00 | |
110 Total Assets | 67 049.00 | 1 788.00 | 65 261.00 | 67 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35 537.00 | |||
136 Profit for the Year | 734.00 | |||
142 Total Equity - Total I | 37 270.00 | |||
164 Advances and down payments received on current orders | 10 314.00 | |||
166 Suppliers and related accounts | 16 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 1 469.00 | |||
176 Total debts | 27 991.00 | |||
180 Liabilities Total | 65 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 777.00 | 104 777.00 | ||
222 Inventory production | 10 500.00 | 10 500.00 | ||
230 Other income | 596.00 | 596.00 | ||
232 Total operating income excluding VAT | 115 873.00 | 115 873.00 | ||
242 Other external expenses | 83 159.00 | 83 159.00 | ||
243 (including business tax) | -8 371.00 | -8 371.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 9 190.00 | 9 190.00 | ||
264 Total operating expenses | 115 060.00 | 115 060.00 | ||
270 Operating profit | 813.00 | 813.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | 734.00 | 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 163.00 | 2 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 676.00 | 10 676.00 | ||
378 Amount of deductible VAT on goods and services | 10 267.00 | 10 267.00 | ||
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