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BALANCE SHEET (
2019-08-22)
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 | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2249 |
| Management number | 2015B00176 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| 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 |
068 Receivables – Trade and related accounts | 213 346.00 | 213 346.00 | 213 346.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 213 669.00 | 213 669.00 | 213 669.00 | |
110 Total Assets | 213 669.00 | 213 669.00 | 213 669.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 12 221.00 | |||
136 Profit for the Year | 10 837.00 | |||
142 Total Equity - Total I | 33 059.00 | |||
166 Suppliers and related accounts | 115 814.00 | |||
172 Other debts | 28 797.00 | |||
174 Prepaid income | 36 000.00 | |||
176 Total debts | 180 611.00 | |||
180 Liabilities Total | 213 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 047.00 | 434 671.00 | 108 047.00 | |
222 Inventory production | -12 000.00 | |||
230 Other income | 37.00 | 4.00 | 37.00 | |
232 Total operating income excluding VAT | 108 084.00 | 422 675.00 | 108 084.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 688.00 | 139 093.00 | 21 688.00 | |
242 Other external expenses | 81 813.00 | 279 775.00 | 81 813.00 | |
244 Taxes, duties and similar payments | 143.00 | 142.00 | 143.00 | |
262 Other expenses | 628.00 | 319.00 | 628.00 | |
264 Total operating expenses | 104 272.00 | 419 329.00 | 104 272.00 | |
270 Operating profit | 3 812.00 | 3 345.00 | 3 812.00 | |
290 Exceptional income | 8 196.00 | 8 196.00 | ||
306 Income tax's | 1 170.00 | 326.00 | 1 170.00 | |
310 Profit or loss | 10 837.00 | 3 019.00 | 10 837.00 | |
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