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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS ALB AFONSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | CONSTRUCTIONS ALB AFONSO |
| Siren | 503828360 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2492 |
| Management number | 2008B00955 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 146.00 | 31 573.00 | 573.00 | 32 146.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 32 926.00 | 31 573.00 | 1 353.00 | 32 926.00 |
068 Receivables – Trade and related accounts | 23 438.00 | 23 438.00 | 23 438.00 | |
072 Receivables – Other | 1 770.00 | 1 770.00 | 1 770.00 | |
080 Sellable securities | 87 968.00 | 87 968.00 | 87 968.00 | |
084 Cash | 3 288.00 | 3 288.00 | 3 288.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 116 547.00 | 116 547.00 | 116 547.00 | |
110 Total Assets | 149 473.00 | 31 573.00 | 117 900.00 | 149 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 78 022.00 | |||
136 Profit for the Year | 19 465.00 | |||
142 Total Equity - Total I | 98 587.00 | |||
166 Suppliers and related accounts | 11 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 306.00 | |||
172 Other debts | 8 148.00 | |||
176 Total debts | 19 313.00 | |||
180 Liabilities Total | 117 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 641.00 | 181 641.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 181 641.00 | 181 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 551.00 | 71 551.00 | ||
242 Other external expenses | 32 730.00 | 32 730.00 | ||
243 (including business tax) | 1 425.00 | 1 425.00 | ||
244 Taxes, duties and similar payments | 2 049.00 | 2 049.00 | ||
250 Staff compensation | 52 384.00 | 52 384.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 159 213.00 | 159 213.00 | ||
270 Operating profit | 22 428.00 | 22 428.00 | ||
280 Financial income | 472.00 | 472.00 | ||
306 Income tax's | 3 435.00 | 3 435.00 | ||
310 Profit or loss | 19 465.00 | 19 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 926.00 | 32 926.00 | ||
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