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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ACTION GROS-OEUVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-09-20 | Public | 2015-12-31 | Complete |
| Name | ACTION GROS OEUVRES BTP |
| Siren | 493841712 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17502 |
| Management number | 2008B01219 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 55 292.00 | 55 292.00 | 55 292.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 13 455.00 | 13 455.00 | 13 455.00 | |
CJ TOTAL (II) | 68 747.00 | 68 747.00 | 68 747.00 | |
CO Grand total (0 to V) | 68 747.00 | 68 747.00 | 68 747.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 22 190.00 | 5 225.00 | 22 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 094.00 | 22 190.00 | 32 094.00 | |
DL TOTAL (I) | 63 084.00 | 36 215.00 | 63 084.00 | |
EB Prepaid income (2) | 5 663.00 | 3 915.00 | 5 663.00 | |
EC TOTAL (IV) | 5 663.00 | 3 915.00 | 5 663.00 | |
EE Grand total (I to V) | 68 747.00 | 40 130.00 | 68 747.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 755 056.00 | 755 056.00 | 755 056.00 | |
FJ Net sales | 755 056.00 | 755 056.00 | 755 056.00 | |
FR Total operating income (I) | 755 056.00 | |||
FU Purchases of raw materials and other supplies | 78 895.00 | |||
FW Other purchases and external expenses | 503 285.00 | |||
FX Taxes, duties, and similar payments | 1 525.00 | |||
FY Salaries and Wages | 75 644.00 | |||
FZ Social Security Contributions | 52 950.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 5 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 717 299.00 | |||
GG - OPERATING RESULT (I - II) | 37 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 663.00 | 5 663.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 755 056.00 | 308 816.00 | 755 056.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 722 962.00 | 286 626.00 | 722 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 094.00 | 22 190.00 | 32 094.00 | |
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