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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MACONNERIE DEMOLITION CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE DE MACONNERIE DEMOLITION CARRELAGE |
| Siren | 824498067 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025840 |
| Management number | 2016B07635 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 680.00 | 7 624.00 | 19 056.00 | 26 680.00 |
040 Financial Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 29 150.00 | 7 624.00 | 21 526.00 | 29 150.00 |
068 Receivables – Trade and related accounts | 176 302.00 | 176 302.00 | 176 302.00 | |
072 Receivables – Other | 49 461.00 | 49 461.00 | 49 461.00 | |
084 Cash | 5 424.00 | 5 424.00 | 5 424.00 | |
096 Total Current Assets + Prepaid Expenses | 231 187.00 | 231 187.00 | 231 187.00 | |
110 Total Assets | 260 337.00 | 7 624.00 | 252 713.00 | 260 337.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 4 537.00 | |||
136 Profit for the Year | 58 118.00 | |||
142 Total Equity - Total I | 82 755.00 | |||
166 Suppliers and related accounts | 79 569.00 | |||
172 Other debts | 90 389.00 | |||
176 Total debts | 169 958.00 | |||
180 Liabilities Total | 252 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 576 636.00 | 576 636.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 576 650.00 | 576 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148 810.00 | 148 810.00 | ||
242 Other external expenses | 261 443.00 | 261 443.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 314.00 | ||
250 Staff compensation | 68 931.00 | 68 931.00 | ||
252 Social security contributions | 18 603.00 | 18 603.00 | ||
254 Depreciation and amortization | 4 506.00 | 4 506.00 | ||
264 Total operating expenses | 503 607.00 | 503 607.00 | ||
270 Operating profit | 73 043.00 | 73 043.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 971.00 | 971.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 13 804.00 | 13 804.00 | ||
310 Profit or loss | 58 118.00 | 58 118.00 | ||
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