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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : LA CLE DE VOUTE TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | LA CLE DE VOUTE TRAVAUX |
| Siren | 833623622 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000271 |
| Management number | 2017B00672 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 684.00 | 437.00 | 2 247.00 | 2 684.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 2 964.00 | 437.00 | 2 527.00 | 2 964.00 |
072 Receivables – Other | 4 622.00 | 4 622.00 | 4 622.00 | |
084 Cash | 1 707.00 | 1 707.00 | 1 707.00 | |
096 Total Current Assets + Prepaid Expenses | 6 329.00 | 6 329.00 | 6 329.00 | |
110 Total Assets | 9 293.00 | 437.00 | 8 856.00 | 9 293.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 276.00 | |||
136 Profit for the Year | 5 172.00 | |||
142 Total Equity - Total I | 396.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 389.00 | |||
172 Other debts | 6 894.00 | |||
176 Total debts | 8 460.00 | |||
180 Liabilities Total | 8 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 500.00 | 12 000.00 | 90 500.00 | |
230 Other income | 18.00 | 1.00 | 18.00 | |
232 Total operating income excluding VAT | 90 518.00 | 12 001.00 | 90 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 447.00 | 4 744.00 | 7 447.00 | |
242 Other external expenses | 50 461.00 | 9 907.00 | 50 461.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 405.00 | 10.00 | 405.00 | |
250 Staff compensation | 19 629.00 | 1 939.00 | 19 629.00 | |
252 Social security contributions | 6 965.00 | 542.00 | 6 965.00 | |
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 346.00 | 17 142.00 | 85 346.00 | |
270 Operating profit | 5 172.00 | -5 141.00 | 5 172.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | 5 172.00 | -5 276.00 | 5 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 684.00 | 2 684.00 | ||
482 INCREASES Financial Assets | 265.00 | 265.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 949.00 | 2 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 304.00 | 2 304.00 | ||
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