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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : CV BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | CV BATIMENT |
| Siren | 832884852 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2857 |
| Management number | 2017B00556 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79160 ARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 312.00 | 939.00 | 5 374.00 | 6 312.00 |
044 Total Fixed Assets | 6 312.00 | 939.00 | 5 374.00 | 6 312.00 |
072 Receivables – Other | 15 071.00 | 15 071.00 | 15 071.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 15 492.00 | 15 492.00 | 15 492.00 | |
110 Total Assets | 21 804.00 | 939.00 | 20 866.00 | 21 804.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 791.00 | |||
142 Total Equity - Total I | -1 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 22 457.00 | |||
176 Total debts | 22 457.00 | |||
180 Liabilities Total | 20 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 698.00 | 698.00 | ||
218 Production of services sold - France | 256 635.00 | 256 635.00 | ||
232 Total operating income excluding VAT | 257 332.00 | 257 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 466.00 | 94 466.00 | ||
242 Other external expenses | 100 474.00 | 100 474.00 | ||
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 123.00 | ||
250 Staff compensation | 54 451.00 | 54 451.00 | ||
252 Social security contributions | 7 671.00 | 7 671.00 | ||
254 Depreciation and amortization | 939.00 | 939.00 | ||
264 Total operating expenses | 259 123.00 | 259 123.00 | ||
270 Operating profit | -1 791.00 | -1 791.00 | ||
310 Profit or loss | -1 791.00 | -1 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 479.00 | 4 479.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 333.00 | 333.00 | ||
492 Total Fixed Assets (Increases) | 6 312.00 | 6 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 807.00 | 37 807.00 | ||
378 Amount of deductible VAT on goods and services | 23 691.00 | 23 691.00 | ||
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