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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS ALB AFONSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | CONSTRUCTIONS ALB AFONSO |
| Siren | 503828360 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2515 |
| Management number | 2008B00955 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 646.00 | 29 466.00 | 16 180.00 | 45 646.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 46 426.00 | 29 466.00 | 16 960.00 | 46 426.00 |
072 Receivables – Other | 4 388.00 | 4 388.00 | 4 388.00 | |
080 Sellable securities | 108 249.00 | 108 249.00 | 108 249.00 | |
084 Cash | 24 218.00 | 24 218.00 | 24 218.00 | |
092 Prepaid expenses | 3 775.00 | 3 775.00 | 3 775.00 | |
096 Total Current Assets + Prepaid Expenses | 140 630.00 | 140 630.00 | 140 630.00 | |
110 Total Assets | 187 056.00 | 29 466.00 | 157 589.00 | 187 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 135 302.00 | |||
136 Profit for the Year | 7 634.00 | |||
142 Total Equity - Total I | 144 036.00 | |||
156 Loans and similar debts | 3 329.00 | |||
166 Suppliers and related accounts | 6 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 374.00 | |||
172 Other debts | 3 542.00 | |||
176 Total debts | 13 553.00 | |||
180 Liabilities Total | 157 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 601.00 | 159 601.00 | ||
232 Total operating income excluding VAT | 159 601.00 | 159 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 784.00 | 48 784.00 | ||
242 Other external expenses | 40 374.00 | 40 374.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 55 985.00 | 55 985.00 | ||
254 Depreciation and amortization | 5 300.00 | 5 300.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 151 004.00 | 151 004.00 | ||
270 Operating profit | 8 597.00 | 8 597.00 | ||
280 Financial income | 384.00 | 384.00 | ||
306 Income tax's | 1 347.00 | 1 347.00 | ||
310 Profit or loss | 7 634.00 | 7 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 426.00 | 46 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 139.00 | 19 139.00 | ||
378 Amount of deductible VAT on goods and services | 14 952.00 | 14 952.00 | ||
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