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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : MOREIRA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2015-12-31 | Simplified |
| Name | MOREIRA CONSTRUCTION |
| Siren | 523666097 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11326 |
| Management number | 2010B02371 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 PUISEUX PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 30 000.00 | 10 375.00 | 19 625.00 | 30 000.00 |
044 Total Fixed Assets | 30 900.00 | 10 375.00 | 20 525.00 | 30 900.00 |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 11 223.00 | 11 223.00 | 11 223.00 | |
096 Total Current Assets + Prepaid Expenses | 12 180.00 | 12 180.00 | 12 180.00 | |
110 Total Assets | 43 080.00 | 10 375.00 | 32 705.00 | 43 080.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -26 843.00 | |||
136 Profit for the Year | -8 387.00 | |||
142 Total Equity - Total I | -33 130.00 | |||
166 Suppliers and related accounts | 6 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 56 418.00 | |||
176 Total debts | 62 635.00 | |||
180 Liabilities Total | 32 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 609.00 | 85 609.00 | ||
230 Other income | 4 157.00 | 4 157.00 | ||
232 Total operating income excluding VAT | 89 766.00 | 89 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 880.00 | 54 880.00 | ||
242 Other external expenses | 6 055.00 | 6 055.00 | ||
243 (including business tax) | 1 737.00 | 1 737.00 | ||
244 Taxes, duties and similar payments | 4 356.00 | 4 356.00 | ||
250 Staff compensation | 18 510.00 | 18 510.00 | ||
252 Social security contributions | 10 012.00 | 10 012.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 99 813.00 | 99 813.00 | ||
270 Operating profit | -16 047.00 | -16 047.00 | ||
294 Financial expenses | 1 540.00 | 1 540.00 | ||
310 Profit or loss | -11 587.00 | -11 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 400.00 | 18 400.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 082.00 | 15 082.00 | ||
378 Amount of deductible VAT on goods and services | 12 187.00 | 12 187.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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