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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ACHAT TRAVAUX VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACHAT TRAVAUX VENTE |
| Siren | 441906385 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4113 |
| Management number | 2006B30207 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 2 995.00 | 1 467.00 | 1 528.00 | 2 995.00 |
044 Total Fixed Assets | 4 495.00 | 1 467.00 | 3 028.00 | 4 495.00 |
068 Receivables – Trade and related accounts | 3 534.00 | 3 534.00 | 3 534.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 5 673.00 | 5 673.00 | 5 673.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 9 797.00 | 9 797.00 | 9 797.00 | |
110 Total Assets | 14 292.00 | 1 467.00 | 12 825.00 | 14 292.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -2 242.00 | |||
136 Profit for the Year | 3 020.00 | |||
142 Total Equity - Total I | 8 428.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 2 368.00 | |||
176 Total debts | 4 397.00 | |||
180 Liabilities Total | 12 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 273.00 | 36 408.00 | 31 273.00 | |
230 Other income | 32.00 | 5 218.00 | 32.00 | |
232 Total operating income excluding VAT | 31 305.00 | 41 626.00 | 31 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 066.00 | 1 453.00 | 1 066.00 | |
242 Other external expenses | 9 974.00 | 7 385.00 | 9 974.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 910.00 | 1 100.00 | |
250 Staff compensation | 11 181.00 | 20 931.00 | 11 181.00 | |
252 Social security contributions | 3 499.00 | 4 940.00 | 3 499.00 | |
254 Depreciation and amortization | 809.00 | 615.00 | 809.00 | |
262 Other expenses | 204.00 | 17.00 | 204.00 | |
264 Total operating expenses | 27 832.00 | 36 252.00 | 27 832.00 | |
270 Operating profit | 3 473.00 | 5 374.00 | 3 473.00 | |
306 Income tax's | 453.00 | 662.00 | 453.00 | |
310 Profit or loss | 3 020.00 | 4 712.00 | 3 020.00 | |
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