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BALANCE SHEET (
2018-02-19)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1517 |
| Management number | 2008B00955 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| 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 | 32 000.00 | 146.00 | 32 146.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 32 926.00 | 32 000.00 | 926.00 | 32 926.00 |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 17 185.00 | 17 185.00 | 17 185.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
080 Sellable securities | 133 363.00 | 133 363.00 | 133 363.00 | |
084 Cash | 21 697.00 | 21 697.00 | 21 697.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 176 645.00 | 176 645.00 | 176 645.00 | |
110 Total Assets | 209 572.00 | 32 000.00 | 177 572.00 | 209 572.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 97 487.00 | |||
136 Profit for the Year | 29 770.00 | |||
142 Total Equity - Total I | 128 357.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 31 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 714.00 | |||
172 Other debts | 17 467.00 | |||
176 Total debts | 49 214.00 | |||
180 Liabilities Total | 177 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 163.00 | 228 163.00 | ||
232 Total operating income excluding VAT | 228 163.00 | 228 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 596.00 | 92 596.00 | ||
242 Other external expenses | 38 380.00 | 38 380.00 | ||
243 (including business tax) | 1 436.00 | 1 436.00 | ||
244 Taxes, duties and similar payments | 2 021.00 | 2 021.00 | ||
250 Staff compensation | 60 191.00 | 60 191.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
264 Total operating expenses | 193 614.00 | 193 614.00 | ||
270 Operating profit | 34 549.00 | 34 549.00 | ||
280 Financial income | 475.00 | 475.00 | ||
306 Income tax's | 5 254.00 | 5 254.00 | ||
310 Profit or loss | 29 770.00 | 29 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 926.00 | 32 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 811.00 | 42 811.00 | ||
378 Amount of deductible VAT on goods and services | 23 710.00 | 23 710.00 | ||
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