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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : MAINE ET LOIRE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | MAINE ET LOIRE CONSTRUCTION |
| Siren | 854082740 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 15167 |
| Management number | 2019B01653 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 743.00 | 978.00 | 4 765.00 | 5 743.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 743.00 | 978.00 | 5 765.00 | 6 743.00 |
068 Receivables – Trade and related accounts | 21 585.00 | 21 585.00 | 21 585.00 | |
072 Receivables – Other | 7 155.00 | 7 155.00 | 7 155.00 | |
084 Cash | 61 928.00 | 61 928.00 | 61 928.00 | |
096 Total Current Assets + Prepaid Expenses | 90 668.00 | 90 668.00 | 90 668.00 | |
110 Total Assets | 97 411.00 | 978.00 | 96 433.00 | 97 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 902.00 | |||
136 Profit for the Year | 37 732.00 | |||
142 Total Equity - Total I | 73 634.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 21 849.00 | |||
176 Total debts | 22 799.00 | |||
180 Liabilities Total | 96 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 637.00 | 269 637.00 | ||
232 Total operating income excluding VAT | 269 637.00 | 269 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 587.00 | 587.00 | ||
242 Other external expenses | 44 682.00 | 44 682.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 139 854.00 | 139 854.00 | ||
252 Social security contributions | 37 876.00 | 37 876.00 | ||
254 Depreciation and amortization | 978.00 | 978.00 | ||
264 Total operating expenses | 224 265.00 | 224 265.00 | ||
270 Operating profit | 45 372.00 | 45 372.00 | ||
306 Income tax's | 7 640.00 | 7 640.00 | ||
310 Profit or loss | 37 732.00 | 37 732.00 | ||
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