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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : EURL PASQUIER CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | EURL PASQUIER CONSTRUCTION |
| Siren | 509620498 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10101 |
| Management number | 2016B01575 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 732.00 | 28 351.00 | 14 381.00 | 42 732.00 |
044 Total Fixed Assets | 42 732.00 | 28 351.00 | 14 381.00 | 42 732.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 63 353.00 | 63 353.00 | 63 353.00 | |
072 Receivables – Other | 8 708.00 | 8 708.00 | 8 708.00 | |
084 Cash | 65 389.00 | 65 389.00 | 65 389.00 | |
096 Total Current Assets + Prepaid Expenses | 137 450.00 | 137 450.00 | 137 450.00 | |
110 Total Assets | 180 182.00 | 28 351.00 | 151 831.00 | 180 182.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 76 675.00 | |||
136 Profit for the Year | 6 657.00 | |||
142 Total Equity - Total I | 116 582.00 | |||
166 Suppliers and related accounts | 9 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 890.00 | |||
172 Other debts | 26 206.00 | |||
176 Total debts | 35 249.00 | |||
180 Liabilities Total | 151 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 930.00 | 381 801.00 | 339 930.00 | |
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 340 190.00 | 381 801.00 | 340 190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 714.00 | 88 097.00 | 94 714.00 | |
242 Other external expenses | 123 263.00 | 102 175.00 | 123 263.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 3 085.00 | 4 579.00 | 3 085.00 | |
250 Staff compensation | 74 990.00 | 95 714.00 | 74 990.00 | |
252 Social security contributions | 30 498.00 | 41 597.00 | 30 498.00 | |
254 Depreciation and amortization | 8 732.00 | 6 083.00 | 8 732.00 | |
262 Other expenses | 144.00 | 22.00 | 144.00 | |
264 Total operating expenses | 335 426.00 | 338 267.00 | 335 426.00 | |
270 Operating profit | 4 764.00 | 43 534.00 | 4 764.00 | |
290 Exceptional income | 4 550.00 | |||
300 Exceptional expenses | 6.00 | 2 877.00 | 6.00 | |
306 Income tax's | -1 899.00 | 3 921.00 | -1 899.00 | |
310 Profit or loss | 6 657.00 | 41 286.00 | 6 657.00 | |
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