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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : PROVENCE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | PROVENCE MACONNERIE |
| Siren | 830691333 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2939 |
| Management number | 2017B00693 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 220.00 | 465.00 | 8 755.00 | 9 220.00 |
044 Total Fixed Assets | 9 220.00 | 465.00 | 8 755.00 | 9 220.00 |
064 Advances and down payments on orders | 571.00 | 571.00 | 571.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 2 141.00 | 2 141.00 | 2 141.00 | |
096 Total Current Assets + Prepaid Expenses | 5 329.00 | 5 329.00 | 5 329.00 | |
110 Total Assets | 14 549.00 | 465.00 | 14 084.00 | 14 549.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 658.00 | |||
142 Total Equity - Total I | 5 658.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 310.00 | |||
172 Other debts | 4 608.00 | |||
176 Total debts | 8 426.00 | |||
180 Liabilities Total | 14 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 623.00 | 8 623.00 | ||
232 Total operating income excluding VAT | 8 623.00 | 8 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 338.00 | 3 338.00 | ||
242 Other external expenses | 3 698.00 | 3 698.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 849.00 | 7 849.00 | ||
270 Operating profit | 774.00 | 774.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 658.00 | 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 720.00 | 4 720.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 9 220.00 | 9 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 681.00 | 681.00 | ||
378 Amount of deductible VAT on goods and services | 1 101.00 | 1 101.00 | ||
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