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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SAINT VICTORET MACONNERIE CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | SAINT VICTORET MACONNERIE CHARPENTE |
| Siren | 490312600 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12882 |
| Management number | 2006B01042 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 436.00 | 13 941.00 | 494.00 | 14 436.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 15 236.00 | 13 941.00 | 1 294.00 | 15 236.00 |
068 Receivables – Trade and related accounts | 62 518.00 | 62 518.00 | 62 518.00 | |
072 Receivables – Other | 9 886.00 | 9 886.00 | 9 886.00 | |
084 Cash | 26 783.00 | 26 783.00 | 26 783.00 | |
096 Total Current Assets + Prepaid Expenses | 99 186.00 | 99 186.00 | 99 186.00 | |
110 Total Assets | 114 422.00 | 13 941.00 | 100 481.00 | 114 422.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 960.00 | |||
136 Profit for the Year | 13 403.00 | |||
142 Total Equity - Total I | 32 914.00 | |||
156 Loans and similar debts | 560.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 66 107.00 | |||
176 Total debts | 67 567.00 | |||
180 Liabilities Total | 100 481.00 | |||
193 Of which financial assets due in less than one year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 592.00 | 94 793.00 | 127 592.00 | |
230 Other income | 8.00 | 14.00 | 8.00 | |
232 Total operating income excluding VAT | 127 599.00 | 94 808.00 | 127 599.00 | |
242 Other external expenses | 35 771.00 | 33 265.00 | 35 771.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 4 720.00 | 3 235.00 | 4 720.00 | |
250 Staff compensation | 59 338.00 | 51 122.00 | 59 338.00 | |
252 Social security contributions | 11 311.00 | 19 410.00 | 11 311.00 | |
254 Depreciation and amortization | 2 887.00 | 2 887.00 | 2 887.00 | |
262 Other expenses | 3.00 | 10.00 | 3.00 | |
264 Total operating expenses | 114 030.00 | 109 929.00 | 114 030.00 | |
270 Operating profit | 13 569.00 | -15 121.00 | 13 569.00 | |
294 Financial expenses | 166.00 | 387.00 | 166.00 | |
300 Exceptional expenses | 509.00 | |||
310 Profit or loss | 13 403.00 | -16 017.00 | 13 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 236.00 | 15 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 733.00 | 733.00 | ||
378 Amount of deductible VAT on goods and services | 4 171.00 | 4 171.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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