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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : PMG MAÇONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | PMG MAÇONNERIE |
| Siren | 792834756 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6941 |
| Management number | 2013B03334 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 94.00 | 405.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 94.00 | 405.00 | 499.00 |
068 Receivables – Trade and related accounts | 21 069.00 | 21 069.00 | 21 069.00 | |
072 Receivables – Other | 27 912.00 | 27 912.00 | 27 912.00 | |
084 Cash | 8 228.00 | 8 228.00 | 8 228.00 | |
096 Total Current Assets + Prepaid Expenses | 57 208.00 | 57 208.00 | 57 208.00 | |
110 Total Assets | 57 708.00 | 94.00 | 57 614.00 | 57 708.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 208.00 | |||
136 Profit for the Year | 9 120.00 | |||
142 Total Equity - Total I | 34 528.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 736.00 | |||
172 Other debts | 22 966.00 | |||
176 Total debts | 23 086.00 | |||
180 Liabilities Total | 57 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 669.00 | 161 669.00 | ||
232 Total operating income excluding VAT | 161 669.00 | 161 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 921.00 | 6 921.00 | ||
242 Other external expenses | 58 944.00 | 58 944.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 72 412.00 | 72 412.00 | ||
252 Social security contributions | 11 613.00 | 11 613.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 150 632.00 | 150 632.00 | ||
270 Operating profit | 11 037.00 | 11 037.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 617.00 | 1 617.00 | ||
310 Profit or loss | 9 120.00 | 9 120.00 | ||
374 Amount of VAT collected | 1 976.00 | 1 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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