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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : CONST'RUE EURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | CONST'RUE EURE |
| Siren | 800314775 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 4815 |
| Management number | 2014B00122 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 083.00 | 75.00 | 7 009.00 | 7 083.00 |
044 Total Fixed Assets | 7 083.00 | 75.00 | 7 009.00 | 7 083.00 |
068 Receivables – Trade and related accounts | 75 809.00 | 75 809.00 | 75 809.00 | |
072 Receivables – Other | 56 417.00 | 56 417.00 | 56 417.00 | |
084 Cash | 29 689.00 | 29 689.00 | 29 689.00 | |
096 Total Current Assets + Prepaid Expenses | 161 915.00 | 161 915.00 | 161 915.00 | |
110 Total Assets | 168 998.00 | 75.00 | 168 923.00 | 168 998.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 27 389.00 | |||
136 Profit for the Year | 114 223.00 | |||
142 Total Equity - Total I | 151 612.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 929.00 | |||
172 Other debts | 12 031.00 | |||
176 Total debts | 17 311.00 | |||
180 Liabilities Total | 168 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 714.00 | 288 714.00 | ||
232 Total operating income excluding VAT | 288 714.00 | 288 714.00 | ||
242 Other external expenses | 167 817.00 | 167 817.00 | ||
250 Staff compensation | 2 849.00 | 2 849.00 | ||
252 Social security contributions | 1 048.00 | 1 048.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 171 789.00 | 171 789.00 | ||
270 Operating profit | 116 925.00 | 116 925.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 2 379.00 | 2 379.00 | ||
310 Profit or loss | 114 223.00 | 114 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 083.00 | 7 083.00 | ||
492 Total Fixed Assets (Increases) | 7 083.00 | 7 083.00 | ||
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