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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : MACONNERIE RENOVATION BATIMENT OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2019-12-31 | Simplified |
| Name | MACONNERIE RENOVATION BATIMENT OCEAN INDIEN |
| Siren | 804919306 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015495 |
| Management number | 2014B01233 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 909.00 | 7 909.00 | 7 909.00 | |
028 Tangible Assets | 6 002.00 | 6 002.00 | 6 002.00 | |
040 Financial Assets | 43 402.00 | 43 402.00 | 43 402.00 | |
044 Total Fixed Assets | 13 911.00 | 13 911.00 | 13 911.00 | |
050 Raw materials, supplies, in progress | 11 503.00 | 11 503.00 | 11 503.00 | |
060 Merchandise inventory | 2 315.00 | 2 315.00 | 2 315.00 | |
068 Receivables – Trade and related accounts | 16 838.00 | 16 838.00 | 16 838.00 | |
072 Receivables – Other | 5 313.00 | 5 313.00 | 5 313.00 | |
084 Cash | 4 619.00 | 4 619.00 | 4 619.00 | |
096 Total Current Assets + Prepaid Expenses | 35 275.00 | 35 275.00 | 35 275.00 | |
110 Total Assets | 49 186.00 | 49 186.00 | 49 186.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 11 770.00 | |||
136 Profit for the Year | 6 462.00 | |||
142 Total Equity - Total I | 19 732.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 5 201.00 | |||
172 Other debts | 19 253.00 | |||
176 Total debts | 24 454.00 | |||
180 Liabilities Total | 49 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 371.00 | 261 371.00 | ||
232 Total operating income excluding VAT | 261 371.00 | 261 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 281.00 | 36 281.00 | ||
242 Other external expenses | 206 422.00 | 206 422.00 | ||
250 Staff compensation | 9 780.00 | 9 780.00 | ||
252 Social security contributions | 2 426.00 | 2 426.00 | ||
264 Total operating expenses | 254 909.00 | 254 909.00 | ||
270 Operating profit | 6 462.00 | 6 462.00 | ||
294 Financial expenses | 9 336.00 | 9 336.00 | ||
310 Profit or loss | 6 462.00 | 6 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 911.00 | 13 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 60.00 | 60.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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