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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : ACTION GROS-OEUVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-09-20 | Public | 2015-12-31 | Complete |
| Name | ACTION GROS OEUVRES BTP |
| Siren | 493841712 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1901 |
| Management number | 2008B01219 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 088.00 | 24 088.00 | 24 088.00 | |
BZ Other receivables | 10 727.00 | 10 727.00 | 10 727.00 | |
CF Cash and cash equivalents | 5 315.00 | 5 315.00 | 5 315.00 | |
CJ TOTAL (II) | 40 130.00 | 40 130.00 | 40 130.00 | |
CO Grand total (0 to V) | 40 130.00 | 40 130.00 | 40 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 5 225.00 | 15 624.00 | 5 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 190.00 | 5 225.00 | 22 190.00 | |
DL TOTAL (I) | 36 215.00 | 29 649.00 | 36 215.00 | |
EB Prepaid income (2) | 3 915.00 | 783.00 | 3 915.00 | |
EC TOTAL (IV) | 3 915.00 | 783.00 | 3 915.00 | |
EE Grand total (I to V) | 40 130.00 | 30 432.00 | 40 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 308 816.00 | 308 816.00 | 308 816.00 | |
FJ Net sales | 308 816.00 | 308 816.00 | 308 816.00 | |
FR Total operating income (I) | 308 816.00 | |||
FU Purchases of raw materials and other supplies | 39 860.00 | |||
FW Other purchases and external expenses | 217 542.00 | |||
FX Taxes, duties, and similar payments | 1 525.00 | |||
FY Salaries and Wages | 14 579.00 | |||
FZ Social Security Contributions | 9 205.00 | |||
GE Other Expenses | 3 915.00 | |||
GF Total Operating Expenses (II) | 286 626.00 | |||
GG - OPERATING RESULT (I - II) | 22 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 308 816.00 | 82 335.00 | 308 816.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 286 626.00 | 77 110.00 | 286 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 190.00 | 5 225.00 | 22 190.00 | |
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