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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : MRH - MACONNERIE RENOVATION DE L'HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | MRH - MACONNERIE RENOVATION DE L'HABITAT |
| Siren | 844845032 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1585 |
| Management number | 2018B00767 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 273.00 | 1 068.00 | 3 205.00 | 4 273.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 6 223.00 | 1 068.00 | 5 155.00 | 6 223.00 |
072 Receivables – Other | 14 562.00 | 14 562.00 | 14 562.00 | |
084 Cash | 4 026.00 | 4 026.00 | 4 026.00 | |
096 Total Current Assets + Prepaid Expenses | 18 588.00 | 18 588.00 | 18 588.00 | |
110 Total Assets | 24 811.00 | 1 068.00 | 23 742.00 | 24 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 725.00 | |||
142 Total Equity - Total I | 12 725.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
172 Other debts | 3 818.00 | |||
176 Total debts | 11 018.00 | |||
180 Liabilities Total | 23 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 223.00 | |||
193 Of which financial assets due in less than one year | 1 950.00 | |||
199 Of which current accounts of debit partners | 67.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 891.00 | 151 891.00 | ||
232 Total operating income excluding VAT | 151 891.00 | 151 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 065.00 | 31 065.00 | ||
242 Other external expenses | 80 761.00 | 80 761.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 24 662.00 | 24 662.00 | ||
252 Social security contributions | 265.00 | 265.00 | ||
254 Depreciation and amortization | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 138 066.00 | 138 066.00 | ||
270 Operating profit | 13 825.00 | 13 825.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 075.00 | 2 075.00 | ||
310 Profit or loss | 11 725.00 | 11 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 273.00 | 4 273.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 6 223.00 | 6 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 531.00 | 18 531.00 | ||
378 Amount of deductible VAT on goods and services | 9 019.00 | 9 019.00 | ||
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