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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : J.A. SEMEDO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | J.A. SEMEDO CONSTRUCTIONS |
| Siren | 805219417 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30436 |
| Management number | 2014B07780 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 6 836.00 | 6 836.00 | 6 836.00 | |
072 Receivables – Other | 19 939.00 | 19 939.00 | 19 939.00 | |
084 Cash | 11 216.00 | 11 216.00 | 11 216.00 | |
096 Total Current Assets + Prepaid Expenses | 37 990.00 | 37 990.00 | 37 990.00 | |
110 Total Assets | 39 990.00 | 2 000.00 | 37 990.00 | 39 990.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 718.00 | |||
136 Profit for the Year | 10 617.00 | |||
142 Total Equity - Total I | 24 335.00 | |||
166 Suppliers and related accounts | 4 977.00 | |||
172 Other debts | 8 678.00 | |||
176 Total debts | 13 655.00 | |||
180 Liabilities Total | 37 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 828.00 | 156 828.00 | ||
222 Inventory production | -5 984.00 | -5 984.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 150 849.00 | 150 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 677.00 | 58 677.00 | ||
242 Other external expenses | 25 813.00 | 25 813.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
250 Staff compensation | 33 873.00 | 33 873.00 | ||
252 Social security contributions | 18 297.00 | 18 297.00 | ||
264 Total operating expenses | 138 358.00 | 138 358.00 | ||
270 Operating profit | 12 491.00 | 12 491.00 | ||
306 Income tax's | 1 874.00 | 1 874.00 | ||
310 Profit or loss | 10 617.00 | 10 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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