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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : SARL CONSTANT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SARL CONSTANT CONSTRUCTION |
| Siren | 510405533 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7833 |
| Management number | 2009B00118 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34710 Lespignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 84 215.00 | 80 055.00 | 4 160.00 | 84 215.00 |
044 Total Fixed Assets | 85 505.00 | 81 345.00 | 4 160.00 | 85 505.00 |
050 Raw materials, supplies, in progress | 38 345.00 | 38 345.00 | 38 345.00 | |
068 Receivables – Trade and related accounts | 24 904.00 | 24 904.00 | 24 904.00 | |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 65 451.00 | 65 451.00 | 65 451.00 | |
110 Total Assets | 150 956.00 | 81 345.00 | 69 611.00 | 150 956.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 800.00 | |||
134 Retained Earnings | 3 680.00 | |||
136 Profit for the Year | 322.00 | |||
142 Total Equity - Total I | 47 803.00 | |||
156 Loans and similar debts | 3 321.00 | |||
166 Suppliers and related accounts | 12 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 5 566.00 | |||
176 Total debts | 21 809.00 | |||
180 Liabilities Total | 69 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 306.00 | 196 306.00 | ||
222 Inventory production | -1 113.00 | -1 113.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 195 473.00 | 195 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 270.00 | 66 270.00 | ||
242 Other external expenses | 52 672.00 | 52 672.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
250 Staff compensation | 45 816.00 | 45 816.00 | ||
252 Social security contributions | 21 764.00 | 21 764.00 | ||
254 Depreciation and amortization | 6 385.00 | 6 385.00 | ||
264 Total operating expenses | 194 706.00 | 194 706.00 | ||
270 Operating profit | 767.00 | 767.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 322.00 | 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 541.00 | 1 541.00 | ||
490 Total Fixed Assets (Gross Value) | 83 964.00 | 83 964.00 | ||
492 Total Fixed Assets (Increases) | 1 541.00 | 1 541.00 | ||
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