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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DE CONSTRUCTION VILLENEUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GENERALE DE CONSTRUCTION VILLENEUVOISE |
| Siren | 804901411 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8131 |
| Management number | 2014B00913 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 644.00 | 9 747.00 | 5 898.00 | 15 644.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 15 944.00 | 9 747.00 | 6 198.00 | 15 944.00 |
068 Receivables – Trade and related accounts | 13 050.00 | 13 050.00 | 13 050.00 | |
072 Receivables – Other | 4 834.00 | 4 834.00 | 4 834.00 | |
084 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 19 832.00 | 19 832.00 | 19 832.00 | |
110 Total Assets | 35 776.00 | 9 747.00 | 26 029.00 | 35 776.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | 5 416.00 | |||
136 Profit for the Year | -5 366.00 | |||
142 Total Equity - Total I | 750.00 | |||
166 Suppliers and related accounts | 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 194.00 | |||
172 Other debts | 24 456.00 | |||
176 Total debts | 25 280.00 | |||
180 Liabilities Total | 26 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 055.00 | 263 055.00 | ||
230 Other income | 1 166.00 | 1 166.00 | ||
232 Total operating income excluding VAT | 264 221.00 | 264 221.00 | ||
234 Purchases of goods (including customs duties) | 3 284.00 | 3 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 317.00 | 83 317.00 | ||
242 Other external expenses | 77 581.00 | 77 581.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 73 484.00 | 73 484.00 | ||
252 Social security contributions | 28 458.00 | 28 458.00 | ||
254 Depreciation and amortization | 4 007.00 | 4 007.00 | ||
264 Total operating expenses | 270 715.00 | 270 715.00 | ||
270 Operating profit | -6 494.00 | -6 494.00 | ||
290 Exceptional income | 1 128.00 | 1 128.00 | ||
310 Profit or loss | -5 366.00 | -5 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 944.00 | 15 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 203.00 | 75 203.00 | ||
378 Amount of deductible VAT on goods and services | 52 840.00 | 52 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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