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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : EURO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | EURO CONSTRUCTION |
| Siren | 809446685 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1567 |
| Management number | 2015B00087 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 900.00 | 6 717.00 | 12 183.00 | 18 900.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 18 980.00 | 6 717.00 | 12 263.00 | 18 980.00 |
068 Receivables – Trade and related accounts | 66 341.00 | 66 341.00 | 66 341.00 | |
072 Receivables – Other | 8 583.00 | 8 583.00 | 8 583.00 | |
084 Cash | 45 198.00 | 45 198.00 | 45 198.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 120 563.00 | 120 563.00 | 120 563.00 | |
110 Total Assets | 139 543.00 | 6 717.00 | 132 826.00 | 139 543.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 717.00 | |||
136 Profit for the Year | 51 416.00 | |||
142 Total Equity - Total I | 69 333.00 | |||
166 Suppliers and related accounts | 29 353.00 | |||
172 Other debts | 34 139.00 | |||
176 Total debts | 63 492.00 | |||
180 Liabilities Total | 132 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 399 705.00 | 399 705.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 399 707.00 | 399 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150 323.00 | 150 323.00 | ||
240 Inventory changes (raw materials and supplies) | 97 108.00 | 97 108.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 57 594.00 | 57 594.00 | ||
252 Social security contributions | 24 881.00 | 24 881.00 | ||
254 Depreciation and amortization | 5 019.00 | 5 019.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 336 387.00 | 336 387.00 | ||
270 Operating profit | 63 320.00 | 63 320.00 | ||
306 Income tax's | 11 904.00 | 11 904.00 | ||
310 Profit or loss | 51 416.00 | 51 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 980.00 | 18 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 214.00 | 56 214.00 | ||
378 Amount of deductible VAT on goods and services | 32 866.00 | 32 866.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 32 866.00 | 32 866.00 | ||
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