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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : PINTO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-03-31 | Simplified |
| 2020-02-04 | Public | 2019-03-31 | Simplified |
| 2018-12-06 | Public | 2017-03-31 | Simplified |
| 2017-12-20 | Public | 2016-03-31 | Simplified |
| Name | PINTO CONSTRUCTIONS |
| Siren | 522026855 |
| Closing | 2017-03-31 |
| Registry code | 4601 |
| Registration number | 3344 |
| Management number | 2010B00128 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46150 Crayssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 594.00 | 59 540.00 | 18 054.00 | 77 594.00 |
040 Financial Assets | 241.00 | 241.00 | 241.00 | |
044 Total Fixed Assets | 77 836.00 | 59 540.00 | 18 296.00 | 77 836.00 |
050 Raw materials, supplies, in progress | 2 470.00 | 2 470.00 | 2 470.00 | |
068 Receivables – Trade and related accounts | 27 993.00 | 27 993.00 | 27 993.00 | |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 33 093.00 | 33 093.00 | 33 093.00 | |
110 Total Assets | 110 929.00 | 59 540.00 | 51 389.00 | 110 929.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 861.00 | |||
136 Profit for the Year | -3 559.00 | |||
142 Total Equity - Total I | 8 701.00 | |||
156 Loans and similar debts | 19 000.00 | |||
164 Advances and down payments received on current orders | 2 420.00 | |||
166 Suppliers and related accounts | 2 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 18 288.00 | |||
176 Total debts | 42 687.00 | |||
180 Liabilities Total | 51 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 522.00 | 88 522.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 90 522.00 | 90 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 804.00 | 27 804.00 | ||
240 Inventory changes (raw materials and supplies) | -270.00 | -270.00 | ||
242 Other external expenses | 24 037.00 | 24 037.00 | ||
243 (including business tax) | 1 426.00 | 1 426.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 426.00 | ||
250 Staff compensation | 32 830.00 | 32 830.00 | ||
252 Social security contributions | 297.00 | 297.00 | ||
254 Depreciation and amortization | 8 049.00 | 8 049.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 176.00 | 94 176.00 | ||
270 Operating profit | -3 653.00 | -3 653.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 907.00 | 907.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | -3 559.00 | -3 559.00 | ||
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