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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : CH CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | CH CONSTRUCTION RENOVATION |
| Siren | 824822209 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011958 |
| Management number | 2017B00092 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 BELGENTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 037.00 | 2 797.00 | 4 240.00 | 7 037.00 |
044 Total Fixed Assets | 7 037.00 | 2 797.00 | 4 240.00 | 7 037.00 |
068 Receivables – Trade and related accounts | 674.00 | 674.00 | 674.00 | |
072 Receivables – Other | 8 776.00 | 8 776.00 | 8 776.00 | |
084 Cash | 17 691.00 | 17 691.00 | 17 691.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 27 355.00 | 27 355.00 | 27 355.00 | |
110 Total Assets | 34 392.00 | 2 797.00 | 31 595.00 | 34 392.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 14 221.00 | |||
136 Profit for the Year | -11 665.00 | |||
142 Total Equity - Total I | 3 105.00 | |||
164 Advances and down payments received on current orders | 9 574.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 701.00 | |||
172 Other debts | 17 774.00 | |||
176 Total debts | 28 490.00 | |||
180 Liabilities Total | 31 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 312.00 | 69 192.00 | 66 312.00 | |
232 Total operating income excluding VAT | 66 312.00 | 69 192.00 | 66 312.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 744.00 | 12 803.00 | 15 744.00 | |
242 Other external expenses | 21 517.00 | 23 897.00 | 21 517.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 27.00 | 1 041.00 | |
250 Staff compensation | 27 761.00 | 27 761.00 | ||
252 Social security contributions | 13 010.00 | 13 010.00 | ||
254 Depreciation and amortization | 1 525.00 | 1 272.00 | 1 525.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 80 609.00 | 38 000.00 | 80 609.00 | |
270 Operating profit | -14 297.00 | 31 193.00 | -14 297.00 | |
290 Exceptional income | 56.00 | 214.00 | 56.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | -2 576.00 | 4 636.00 | -2 576.00 | |
310 Profit or loss | -11 665.00 | 26 271.00 | -11 665.00 | |
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