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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : Maçonnerie Générale Façades Pierres
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | Maçonnerie Générale Façades Pierres |
| Siren | 820551869 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2897 |
| Management number | 2016B01332 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 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 | 1 308.00 | 1 308.00 | 1 308.00 | |
072 Receivables – Other | 8 475.00 | 8 475.00 | 8 475.00 | |
084 Cash | 4 235.00 | 4 235.00 | 4 235.00 | |
096 Total Current Assets + Prepaid Expenses | 14 018.00 | 14 018.00 | 14 018.00 | |
110 Total Assets | 14 018.00 | 14 018.00 | 14 018.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -19 202.00 | |||
142 Total Equity - Total I | -19 201.00 | |||
166 Suppliers and related accounts | 6 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 033.00 | |||
172 Other debts | 27 060.00 | |||
176 Total debts | 33 219.00 | |||
180 Liabilities Total | 14 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 847.00 | 113 847.00 | ||
226 Operating subsidies received | 2 711.00 | 2 711.00 | ||
230 Other income | 1 069.00 | 1 069.00 | ||
232 Total operating income excluding VAT | 117 627.00 | 117 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 959.00 | 38 959.00 | ||
242 Other external expenses | 24 600.00 | 24 600.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 249.00 | ||
250 Staff compensation | 51 231.00 | 51 231.00 | ||
252 Social security contributions | 19 819.00 | 19 819.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 135 863.00 | 135 863.00 | ||
270 Operating profit | -18 236.00 | -18 236.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
310 Profit or loss | -19 202.00 | -19 202.00 | ||
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