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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : MAZAUDIER CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2018-04-30 | Simplified |
| Name | MAZAUDIER CONSTRUCTION |
| Siren | 830503934 |
| Closing | 2018-04-30 |
| Registry code | 0702 |
| Registration number | 4308 |
| Management number | 2017B00463 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Ucel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 500.00 | 820.00 | 19 680.00 | 20 500.00 |
044 Total Fixed Assets | 20 500.00 | 820.00 | 19 680.00 | 20 500.00 |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 24 693.00 | 24 693.00 | 24 693.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 25 766.00 | 25 766.00 | 25 766.00 | |
110 Total Assets | 46 266.00 | 820.00 | 45 446.00 | 46 266.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 25 457.00 | |||
142 Total Equity - Total I | 26 957.00 | |||
166 Suppliers and related accounts | 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 198.00 | |||
172 Other debts | 18 028.00 | |||
176 Total debts | 18 489.00 | |||
180 Liabilities Total | 45 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 119.00 | 40 119.00 | ||
232 Total operating income excluding VAT | 40 119.00 | 40 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 845.00 | 845.00 | ||
242 Other external expenses | 7 687.00 | 7 687.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
264 Total operating expenses | 10 169.00 | 10 169.00 | ||
270 Operating profit | 29 949.00 | 29 949.00 | ||
306 Income tax's | 4 493.00 | 4 493.00 | ||
310 Profit or loss | 25 457.00 | 25 457.00 | ||
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