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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SARL MJH CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL MJH CONSTRUCTION |
| Siren | 817959612 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030938 |
| Management number | 2016B00304 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 202.00 | 930.00 | 3 272.00 | 4 202.00 |
044 Total Fixed Assets | 4 202.00 | 930.00 | 3 272.00 | 4 202.00 |
068 Receivables – Trade and related accounts | 11 239.00 | 11 239.00 | 11 239.00 | |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
084 Cash | 6 384.00 | 6 384.00 | 6 384.00 | |
096 Total Current Assets + Prepaid Expenses | 20 220.00 | 20 220.00 | 20 220.00 | |
110 Total Assets | 24 423.00 | 930.00 | 23 493.00 | 24 423.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | 991.00 | |||
166 Suppliers and related accounts | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 932.00 | |||
172 Other debts | 21 497.00 | |||
176 Total debts | 22 502.00 | |||
180 Liabilities Total | 23 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 336.00 | 26 336.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 337.00 | 26 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 463.00 | 9 463.00 | ||
242 Other external expenses | 10 714.00 | 10 714.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 2 568.00 | 2 568.00 | ||
252 Social security contributions | 1 161.00 | 1 161.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
264 Total operating expenses | 25 060.00 | 25 060.00 | ||
270 Operating profit | 1 277.00 | 1 277.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 891.00 | 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 503.00 | 3 503.00 | ||
492 Total Fixed Assets (Increases) | 4 202.00 | 4 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 738.00 | 2 738.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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