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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : M N CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | M N CONSTRUCTIONS |
| Siren | 831359062 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3284 |
| Management number | 2017B00609 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13910 MAILLANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 007.00 | 11 831.00 | 27 176.00 | 39 007.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 39 407.00 | 11 831.00 | 27 576.00 | 39 407.00 |
050 Raw materials, supplies, in progress | 18 820.00 | 18 820.00 | 18 820.00 | |
068 Receivables – Trade and related accounts | 12 995.00 | 12 995.00 | 12 995.00 | |
072 Receivables – Other | 16 139.00 | 16 139.00 | 16 139.00 | |
084 Cash | 14 977.00 | 14 977.00 | 14 977.00 | |
096 Total Current Assets + Prepaid Expenses | 62 932.00 | 62 932.00 | 62 932.00 | |
110 Total Assets | 102 339.00 | 11 831.00 | 90 507.00 | 102 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 178.00 | |||
136 Profit for the Year | 5 992.00 | |||
142 Total Equity - Total I | 13 270.00 | |||
166 Suppliers and related accounts | 22 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 599.00 | |||
172 Other debts | 54 412.00 | |||
176 Total debts | 77 237.00 | |||
180 Liabilities Total | 90 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 840.00 | 1 840.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
484 DECREASES Financial Assets | 691.00 | 691.00 | ||
490 Total Fixed Assets (Gross Value) | 35 591.00 | 35 591.00 | ||
492 Total Fixed Assets (Increases) | 8 507.00 | 8 507.00 | ||
494 Total Fixed Assets (Decreases) | 4 691.00 | 4 691.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 230.00 | 2 230.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 277.00 | 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 199.00 | 38 199.00 | ||
378 Amount of deductible VAT on goods and services | 37 847.00 | 37 847.00 | ||
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