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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : CONSTRUCTION VILLA INDIVIDUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| Name | CONSTRUCTION VILLA INDIVIDUELLE |
| Siren | 809261035 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1126 |
| Management number | 2015B00176 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| 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 | 97122 Baie-Mahault |
| 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 | ||||
068 Receivables – Trade and related accounts | 185 996.00 | 185 996.00 | 185 996.00 | |
072 Receivables – Other | 4 586.00 | 4 586.00 | 4 586.00 | |
084 Cash | 9 206.00 | 9 206.00 | 9 206.00 | |
096 Total Current Assets + Prepaid Expenses | 199 788.00 | 199 788.00 | 199 788.00 | |
110 Total Assets | 199 788.00 | 199 788.00 | 199 788.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 202.00 | |||
136 Profit for the Year | 3 019.00 | |||
142 Total Equity - Total I | 22 221.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 109 105.00 | |||
172 Other debts | 32 461.00 | |||
174 Prepaid income | 36 000.00 | |||
176 Total debts | 177 566.00 | |||
180 Liabilities Total | 199 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 434 671.00 | 196 583.00 | 434 671.00 | |
222 Inventory production | -12 000.00 | -12 000.00 | ||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 422 675.00 | 196 583.00 | 422 675.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139 093.00 | 9 029.00 | 139 093.00 | |
242 Other external expenses | 279 775.00 | 169 837.00 | 279 775.00 | |
244 Taxes, duties and similar payments | 142.00 | 141.00 | 142.00 | |
262 Other expenses | 319.00 | 6 600.00 | 319.00 | |
264 Total operating expenses | 419 329.00 | 185 607.00 | 419 329.00 | |
270 Operating profit | 3 345.00 | 10 977.00 | 3 345.00 | |
306 Income tax's | 326.00 | 1 080.00 | 326.00 | |
310 Profit or loss | 3 019.00 | 9 897.00 | 3 019.00 | |
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