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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : MACONNERIE GINESTACOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| Name | MACONNERIE GINESTACOISE |
| Siren | 830167557 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 546 |
| Management number | 2017B00330 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Ginestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 1 069.00 | 4 430.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 1 069.00 | 4 430.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 6 724.00 | 6 724.00 | 6 724.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 9 111.00 | 9 111.00 | 9 111.00 | |
110 Total Assets | 14 611.00 | 1 069.00 | 13 542.00 | 14 611.00 |
120 Share or Individual Capital | 5 050.00 | |||
136 Profit for the Year | -2 562.00 | |||
142 Total Equity - Total I | 2 487.00 | |||
164 Advances and down payments received on current orders | 3 600.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 430.00 | |||
172 Other debts | 5 228.00 | |||
176 Total debts | 11 054.00 | |||
180 Liabilities Total | 13 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 109.00 | 14 109.00 | ||
232 Total operating income excluding VAT | 14 109.00 | 14 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 102.00 | 4 102.00 | ||
242 Other external expenses | 9 822.00 | 9 822.00 | ||
252 Social security contributions | 1 671.00 | 1 671.00 | ||
254 Depreciation and amortization | 1 069.00 | 1 069.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 16 671.00 | 16 671.00 | ||
270 Operating profit | -2 562.00 | -2 562.00 | ||
310 Profit or loss | -2 562.00 | -2 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 499.00 | 1 499.00 | ||
378 Amount of deductible VAT on goods and services | 2 326.00 | 2 326.00 | ||
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