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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : MACONNERIE FAUCHE TRENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | MACONNERIE FAUCHE TRENTIN |
| Siren | 833547755 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 521 |
| Management number | 2017B00800 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47140 Saint-Sylvestre-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 26 344.00 | 4 487.00 | 21 857.00 | 26 344.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 41 359.00 | 4 487.00 | 36 872.00 | 41 359.00 |
068 Receivables – Trade and related accounts | 12 235.00 | 12 235.00 | 12 235.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 5 219.00 | 5 219.00 | 5 219.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 18 520.00 | 18 520.00 | 18 520.00 | |
110 Total Assets | 59 879.00 | 4 487.00 | 55 392.00 | 59 879.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 759.00 | |||
142 Total Equity - Total I | 5 759.00 | |||
156 Loans and similar debts | 24 143.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 251.00 | |||
172 Other debts | 22 792.00 | |||
176 Total debts | 49 633.00 | |||
180 Liabilities Total | 55 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 359.00 | |||
195 Of which payables due in more than one year | 18 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 354.00 | 109 354.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 109 361.00 | 109 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 827.00 | 25 827.00 | ||
242 Other external expenses | 28 966.00 | 28 966.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 45 147.00 | 45 147.00 | ||
254 Depreciation and amortization | 4 487.00 | 4 487.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 105 074.00 | 105 074.00 | ||
270 Operating profit | 4 287.00 | 4 287.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 3 759.00 | 3 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 200.00 | 9 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 144.00 | 17 144.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 41 359.00 | 41 359.00 | ||
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