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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : CH CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | CH CONSTRUCTION RENOVATION |
| Siren | 824822209 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010355 |
| Management number | 2017B00092 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 BELGENTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 516.00 | 1 272.00 | 4 244.00 | 5 516.00 |
044 Total Fixed Assets | 5 516.00 | 1 272.00 | 4 244.00 | 5 516.00 |
068 Receivables – Trade and related accounts | 3 987.00 | 3 987.00 | 3 987.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 24 159.00 | 24 159.00 | 24 159.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 28 432.00 | 28 432.00 | 28 432.00 | |
110 Total Assets | 33 948.00 | 1 272.00 | 32 676.00 | 33 948.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 271.00 | |||
142 Total Equity - Total I | 26 771.00 | |||
166 Suppliers and related accounts | 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 5 614.00 | |||
176 Total debts | 5 905.00 | |||
180 Liabilities Total | 32 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 192.00 | 69 192.00 | ||
232 Total operating income excluding VAT | 69 192.00 | 69 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 501.00 | 20 501.00 | ||
242 Other external expenses | 16 226.00 | 16 226.00 | ||
254 Depreciation and amortization | 1 272.00 | 1 272.00 | ||
264 Total operating expenses | 37 999.00 | 37 999.00 | ||
270 Operating profit | 31 193.00 | 31 193.00 | ||
290 Exceptional income | 214.00 | 214.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 4 636.00 | 4 636.00 | ||
310 Profit or loss | 26 271.00 | 26 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 516.00 | 516.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 516.00 | 5 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 557.00 | 6 557.00 | ||
378 Amount of deductible VAT on goods and services | 4 547.00 | 4 547.00 | ||
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