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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : BL MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-08-31 | Simplified |
| Name | BL MACONNERIE |
| Siren | 830018834 |
| Closing | 2018-08-31 |
| Registry code | 3902 |
| Registration number | B2019/001659 |
| Management number | 2017B00298 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 VERNANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 576.00 | 3 777.00 | 22 798.00 | 26 576.00 |
044 Total Fixed Assets | 26 576.00 | 3 777.00 | 22 798.00 | 26 576.00 |
050 Raw materials, supplies, in progress | 11 110.00 | 11 110.00 | 11 110.00 | |
068 Receivables – Trade and related accounts | 6 598.00 | 6 598.00 | 6 598.00 | |
072 Receivables – Other | 7 451.00 | 7 451.00 | 7 451.00 | |
092 Prepaid expenses | 6 496.00 | 6 496.00 | 6 496.00 | |
096 Total Current Assets + Prepaid Expenses | 31 655.00 | 31 655.00 | 31 655.00 | |
110 Total Assets | 58 231.00 | 3 777.00 | 54 454.00 | 58 231.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 2 333.00 | |||
156 Loans and similar debts | 2 841.00 | |||
166 Suppliers and related accounts | 24 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 048.00 | |||
172 Other debts | 24 475.00 | |||
176 Total debts | 52 121.00 | |||
180 Liabilities Total | 54 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 576.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 727.00 | 96 727.00 | ||
222 Inventory production | 9 110.00 | 9 110.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 105 846.00 | 105 846.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 778.00 | 43 778.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 48 776.00 | 48 776.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 1 864.00 | 1 864.00 | ||
24B (including equipment leasing) | 4 658.00 | 4 658.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 903.00 | 3 903.00 | ||
254 Depreciation and amortization | 4 297.00 | 4 297.00 | ||
264 Total operating expenses | 112 619.00 | 112 619.00 | ||
270 Operating profit | -6 772.00 | -6 772.00 | ||
290 Exceptional income | 13 456.00 | 13 456.00 | ||
300 Exceptional expenses | 5 671.00 | 5 671.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 833.00 | 833.00 | ||
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