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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : MESSERLIN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | MESSERLIN CONSTRUCTION |
| Siren | 801744467 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1042 |
| Management number | 2014B00409 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 LE PLAN-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 16 214.00 | 16 214.00 | 16 214.00 | |
096 Total Current Assets + Prepaid Expenses | 16 372.00 | 16 372.00 | 16 372.00 | |
110 Total Assets | 16 372.00 | 16 372.00 | 16 372.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 13 812.00 | |||
136 Profit for the Year | -8 999.00 | |||
142 Total Equity - Total I | 4 923.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 449.00 | |||
172 Other debts | 11 449.00 | |||
176 Total debts | 11 449.00 | |||
180 Liabilities Total | 16 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 608.00 | |||
222 Inventory production | -7 955.00 | |||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 60 657.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 11 644.00 | 30.00 | |
240 Inventory changes (raw materials and supplies) | 1 413.00 | |||
242 Other external expenses | 6 482.00 | 22 784.00 | 6 482.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 566.00 | 1 142.00 | 566.00 | |
250 Staff compensation | 6 348.00 | |||
252 Social security contributions | 1 921.00 | 3 757.00 | 1 921.00 | |
254 Depreciation and amortization | 3 483.00 | |||
264 Total operating expenses | 8 999.00 | 50 572.00 | 8 999.00 | |
270 Operating profit | -8 999.00 | 10 085.00 | -8 999.00 | |
290 Exceptional income | 15 200.00 | |||
300 Exceptional expenses | 18 423.00 | |||
306 Income tax's | 1 064.00 | |||
310 Profit or loss | -8 999.00 | 5 798.00 | -8 999.00 | |
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