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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SERVICES MACONNERIE CONSTRUCTION AZUREENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | SERVICES MACONNERIE CONSTRUCTION AZUREENS |
| Siren | 822515821 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 575 |
| Management number | 2016B00973 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 324.00 | 22 071.00 | 11 253.00 | 33 324.00 |
044 Total Fixed Assets | 33 324.00 | 22 071.00 | 11 253.00 | 33 324.00 |
064 Advances and down payments on orders | 126.00 | 126.00 | 126.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 698.00 | 5 698.00 | 5 698.00 | |
084 Cash | 14 863.00 | 14 863.00 | 14 863.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 687.00 | 20 687.00 | 20 687.00 | |
110 Total Assets | 54 011.00 | 22 071.00 | 31 940.00 | 54 011.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 186.00 | |||
136 Profit for the Year | 6 876.00 | |||
142 Total Equity - Total I | 23 363.00 | |||
166 Suppliers and related accounts | 2 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 6 211.00 | |||
176 Total debts | 8 578.00 | |||
180 Liabilities Total | 31 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 757.00 | 161 140.00 | 263 757.00 | |
230 Other income | 1.00 | 30.00 | 1.00 | |
232 Total operating income excluding VAT | 263 758.00 | 161 170.00 | 263 758.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 925.00 | 8 395.00 | 44 925.00 | |
242 Other external expenses | 137 800.00 | 99 856.00 | 137 800.00 | |
243 (including business tax) | 2 079.00 | 2 079.00 | ||
244 Taxes, duties and similar payments | 2 079.00 | 330.00 | 2 079.00 | |
250 Staff compensation | 42 000.00 | 30 438.00 | 42 000.00 | |
252 Social security contributions | 21 412.00 | 17 263.00 | 21 412.00 | |
254 Depreciation and amortization | 6 666.00 | 6 666.00 | 6 666.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 254 883.00 | 162 952.00 | 254 883.00 | |
270 Operating profit | 8 875.00 | -1 782.00 | 8 875.00 | |
290 Exceptional income | 92.00 | 59.00 | 92.00 | |
294 Financial expenses | 11.00 | 27.00 | 11.00 | |
300 Exceptional expenses | 1 120.00 | 226.00 | 1 120.00 | |
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 6 876.00 | -1 976.00 | 6 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 324.00 | 33 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 411.00 | 411.00 | ||
378 Amount of deductible VAT on goods and services | 13 715.00 | 13 715.00 | ||
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