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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MACONNERIE MARHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | ENTREPRISE DE MACONNERIE MARHI |
| Siren | 881344121 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 7158 |
| Management number | 2020B00199 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 297.00 | 809.00 | 7 488.00 | 8 297.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 312.00 | 809.00 | 7 503.00 | 8 312.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 830.00 | 2 830.00 | 2 830.00 | |
084 Cash | 15 751.00 | 15 751.00 | 15 751.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 21 834.00 | 21 834.00 | 21 834.00 | |
110 Total Assets | 30 146.00 | 809.00 | 29 337.00 | 30 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 440.00 | |||
142 Total Equity - Total I | 19 440.00 | |||
166 Suppliers and related accounts | 3 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 095.00 | |||
172 Other debts | 6 690.00 | |||
176 Total debts | 9 896.00 | |||
180 Liabilities Total | 29 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 710.00 | 63 710.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 710.00 | 66 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 808.00 | 24 808.00 | ||
242 Other external expenses | 16 913.00 | 16 913.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 502.00 | 502.00 | ||
252 Social security contributions | 858.00 | 858.00 | ||
254 Depreciation and amortization | 809.00 | 809.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 979.00 | 44 979.00 | ||
270 Operating profit | 21 731.00 | 21 731.00 | ||
306 Income tax's | 3 291.00 | 3 291.00 | ||
310 Profit or loss | 18 440.00 | 18 440.00 | ||
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