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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ANDRE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | ANDRE CONSTRUCTION |
| Siren | 808083877 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5592 |
| Management number | 2014B01217 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 434 713.00 | 434 713.00 | 434 713.00 | |
072 Receivables – Other | 6 893.00 | 6 893.00 | 6 893.00 | |
084 Cash | 2 977.00 | 2 977.00 | 2 977.00 | |
096 Total Current Assets + Prepaid Expenses | 444 583.00 | 444 583.00 | 444 583.00 | |
110 Total Assets | 444 583.00 | 444 583.00 | 444 583.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 063.00 | |||
136 Profit for the Year | 33 220.00 | |||
142 Total Equity - Total I | 80 383.00 | |||
166 Suppliers and related accounts | 7 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 356 940.00 | |||
176 Total debts | 364 200.00 | |||
180 Liabilities Total | 444 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 213 333.00 | 213 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 213 334.00 | 213 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 386 590.00 | 386 590.00 | ||
240 Inventory changes (raw materials and supplies) | -281 325.00 | -281 325.00 | ||
242 Other external expenses | 65 467.00 | 65 467.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
264 Total operating expenses | 171 106.00 | 171 106.00 | ||
270 Operating profit | 42 227.00 | 42 227.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
300 Exceptional expenses | 2 454.00 | 2 454.00 | ||
306 Income tax's | 6 036.00 | 6 036.00 | ||
310 Profit or loss | 33 220.00 | 33 220.00 | ||
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