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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SERVICE ETANCHEITE MACONNERIE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | SERVICE ETANCHEITE MACONNERIE BATIMENT |
| Siren | 819668906 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027186 |
| Management number | 2016B02425 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 3 733.00 | 3 267.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 3 733.00 | 3 267.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 35 604.00 | 35 604.00 | 35 604.00 | |
072 Receivables – Other | 9 257.00 | 9 257.00 | 9 257.00 | |
084 Cash | 1 476.00 | 1 476.00 | 1 476.00 | |
096 Total Current Assets + Prepaid Expenses | 46 337.00 | 46 337.00 | 46 337.00 | |
110 Total Assets | 53 337.00 | 3 733.00 | 49 604.00 | 53 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 294.00 | |||
136 Profit for the Year | 9 194.00 | |||
142 Total Equity - Total I | 44 588.00 | |||
166 Suppliers and related accounts | 3 394.00 | |||
172 Other debts | 1 622.00 | |||
176 Total debts | 5 016.00 | |||
180 Liabilities Total | 49 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 245.00 | 127 245.00 | ||
232 Total operating income excluding VAT | 127 245.00 | 127 245.00 | ||
234 Purchases of goods (including customs duties) | 1 335.00 | 1 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 642.00 | 7 642.00 | ||
242 Other external expenses | 54 832.00 | 54 832.00 | ||
244 Taxes, duties and similar payments | 2 298.00 | 2 298.00 | ||
250 Staff compensation | 32 378.00 | 32 378.00 | ||
252 Social security contributions | 16 544.00 | 16 544.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 116 429.00 | 116 429.00 | ||
270 Operating profit | 10 816.00 | 10 816.00 | ||
306 Income tax's | 1 622.00 | 1 622.00 | ||
310 Profit or loss | 9 194.00 | 9 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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