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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : ABOUT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2019-12-31 | Complete |
| 2022-02-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ABOUT CONSTRUCTION |
| Siren | 822584967 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18914 |
| Management number | 2016B04248 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 BAZEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 14 806.00 | 77.00 | 14 729.00 | 14 806.00 |
044 Total Fixed Assets | 15 016.00 | 77.00 | 14 939.00 | 15 016.00 |
050 Raw materials, supplies, in progress | 3 631.00 | 3 631.00 | 3 631.00 | |
064 Advances and down payments on orders | 10 381.00 | 10 381.00 | 10 381.00 | |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 5 351.00 | 5 351.00 | 5 351.00 | |
084 Cash | 6 743.00 | 6 743.00 | 6 743.00 | |
096 Total Current Assets + Prepaid Expenses | 42 106.00 | 42 106.00 | 42 106.00 | |
110 Total Assets | 57 122.00 | 77.00 | 57 045.00 | 57 122.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 224.00 | |||
142 Total Equity - Total I | 12 224.00 | |||
166 Suppliers and related accounts | 7 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 5 767.00 | |||
174 Prepaid income | 31 802.00 | |||
176 Total debts | 44 821.00 | |||
180 Liabilities Total | 57 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 513.00 | 35 513.00 | ||
224 Capitalized production | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 49 513.00 | 49 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 931.00 | 24 931.00 | ||
240 Inventory changes (raw materials and supplies) | -3 631.00 | -3 631.00 | ||
242 Other external expenses | 25 520.00 | 25 520.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 46 897.00 | 46 897.00 | ||
270 Operating profit | 2 616.00 | 2 616.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 2 224.00 | 2 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 806.00 | 806.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 15 016.00 | 15 016.00 | ||
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