Grow your business safely with EURO CONSTRUCTION
All the information you need about EURO CONSTRUCTION to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO CONSTRUCTION >
BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : EURO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | EURO CONSTRUCTION |
| Siren | 809446685 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000931 |
| Management number | 2015B00087 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| 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 | 19 790.00 | 11 884.00 | 7 906.00 | 19 790.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 19 870.00 | 11 884.00 | 7 986.00 | 19 870.00 |
068 Receivables – Trade and related accounts | 52 684.00 | 52 684.00 | 52 684.00 | |
072 Receivables – Other | 5 678.00 | 5 678.00 | 5 678.00 | |
084 Cash | 15 160.00 | 15 160.00 | 15 160.00 | |
096 Total Current Assets + Prepaid Expenses | 73 522.00 | 73 522.00 | 73 522.00 | |
110 Total Assets | 93 392.00 | 11 884.00 | 81 508.00 | 93 392.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 52 134.00 | |||
136 Profit for the Year | -35 333.00 | |||
142 Total Equity - Total I | 19 001.00 | |||
164 Advances and down payments received on current orders | 1 887.00 | |||
166 Suppliers and related accounts | 28 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 221.00 | |||
172 Other debts | 32 414.00 | |||
176 Total debts | 62 507.00 | |||
180 Liabilities Total | 81 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 909.00 | 400 909.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 400 912.00 | 400 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177 879.00 | 177 879.00 | ||
242 Other external expenses | 155 472.00 | 155 472.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 67 318.00 | 67 318.00 | ||
252 Social security contributions | 29 298.00 | 29 298.00 | ||
254 Depreciation and amortization | 5 167.00 | 5 167.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 436 155.00 | 436 155.00 | ||
270 Operating profit | -35 243.00 | -35 243.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -35 333.00 | -35 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 18 980.00 | 18 980.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
all companies in France
Complete and comprehensive database.
