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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : SARL JP BOISVIN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | SARL JP BOISVIN CONSTRUCTION |
| Siren | 794646414 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2903 |
| Management number | 2013B00895 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 24 800.00 | 18 505.00 | 6 295.00 | 24 800.00 |
044 Total Fixed Assets | 24 975.00 | 18 680.00 | 6 295.00 | 24 975.00 |
050 Raw materials, supplies, in progress | 7 865.00 | 7 865.00 | 7 865.00 | |
068 Receivables – Trade and related accounts | 40 497.00 | 40 497.00 | 40 497.00 | |
084 Cash | 28 456.00 | 28 456.00 | 28 456.00 | |
096 Total Current Assets + Prepaid Expenses | 76 818.00 | 76 818.00 | 76 818.00 | |
110 Total Assets | 101 793.00 | 18 680.00 | 83 113.00 | 101 793.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 228.00 | |||
136 Profit for the Year | 40 313.00 | |||
142 Total Equity - Total I | 69 791.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 519.00 | |||
172 Other debts | 11 954.00 | |||
176 Total debts | 13 322.00 | |||
180 Liabilities Total | 83 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 178.00 | 152 178.00 | ||
222 Inventory production | 2 522.00 | 2 522.00 | ||
232 Total operating income excluding VAT | 154 700.00 | 154 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 066.00 | 42 066.00 | ||
242 Other external expenses | 69 061.00 | 69 061.00 | ||
254 Depreciation and amortization | 3 260.00 | 3 260.00 | ||
264 Total operating expenses | 114 387.00 | 114 387.00 | ||
270 Operating profit | 40 313.00 | 40 313.00 | ||
310 Profit or loss | 40 313.00 | 40 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 975.00 | 24 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 029.00 | 8 029.00 | ||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
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