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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : J ET F MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | J ET F MACONNERIE |
| Siren | 883358418 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5393 |
| Management number | 2020B00511 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 073.00 | 1 686.00 | 387.00 | 2 073.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 473.00 | 1 686.00 | 787.00 | 2 473.00 |
068 Receivables – Trade and related accounts | 7 842.00 | 7 842.00 | 7 842.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 51 422.00 | 51 422.00 | 51 422.00 | |
096 Total Current Assets + Prepaid Expenses | 59 603.00 | 59 603.00 | 59 603.00 | |
110 Total Assets | 62 075.00 | 1 686.00 | 60 390.00 | 62 075.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 510.00 | |||
136 Profit for the Year | 15 450.00 | |||
142 Total Equity - Total I | 25 510.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 897.00 | |||
172 Other debts | 32 167.00 | |||
176 Total debts | 34 880.00 | |||
180 Liabilities Total | 60 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 778.00 | 81 526.00 | 167 778.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 167 780.00 | 81 528.00 | 167 780.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 362.00 | 8 801.00 | 28 362.00 | |
242 Other external expenses | 24 288.00 | 9 258.00 | 24 288.00 | |
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 10 564.00 | 1 720.00 | 10 564.00 | |
250 Staff compensation | 66 600.00 | 42 000.00 | 66 600.00 | |
252 Social security contributions | 18 414.00 | 7 595.00 | 18 414.00 | |
254 Depreciation and amortization | 873.00 | 813.00 | 873.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 149 107.00 | 70 186.00 | 149 107.00 | |
270 Operating profit | 18 673.00 | 11 342.00 | 18 673.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 3 223.00 | 1 747.00 | 3 223.00 | |
310 Profit or loss | 15 450.00 | 9 560.00 | 15 450.00 | |
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