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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : CALAIS NORD CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | CALAIS NORD CONSTRUCTION |
| Siren | 809971450 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2009 |
| Management number | 2015B00158 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 9 000.00 | 11 000.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 9 000.00 | 11 000.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 514.00 | 514.00 | 514.00 | |
072 Receivables – Other | 3 355.00 | 3 355.00 | 3 355.00 | |
084 Cash | 35 808.00 | 35 808.00 | 35 808.00 | |
096 Total Current Assets + Prepaid Expenses | 39 677.00 | 39 677.00 | 39 677.00 | |
110 Total Assets | 59 677.00 | 9 000.00 | 50 677.00 | 59 677.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -263.00 | |||
136 Profit for the Year | 29 065.00 | |||
142 Total Equity - Total I | 48 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 1 875.00 | |||
176 Total debts | 1 875.00 | |||
180 Liabilities Total | 50 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 032.00 | 150 032.00 | ||
232 Total operating income excluding VAT | 150 032.00 | 150 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159.00 | 159.00 | ||
242 Other external expenses | 15 338.00 | 15 338.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 493.00 | ||
250 Staff compensation | 86 520.00 | 86 520.00 | ||
252 Social security contributions | 9 020.00 | 9 020.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 531.00 | 116 531.00 | ||
270 Operating profit | 33 501.00 | 33 501.00 | ||
306 Income tax's | 4 436.00 | 4 436.00 | ||
310 Profit or loss | 29 065.00 | 29 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 169.00 | 2 169.00 | ||
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