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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : LES UNITES CONSTRUCTIVES FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LES UNITES CONSTRUCTIVES FORMATIONS |
| Siren | 753018431 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 1465 |
| Management number | 2012B00646 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56950 Crach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 65 509.00 | 53 592.00 | 11 917.00 | 65 509.00 |
044 Total Fixed Assets | 65 580.00 | 53 662.00 | 11 917.00 | 65 580.00 |
068 Receivables – Trade and related accounts | 4 787.00 | 4 787.00 | 4 787.00 | |
072 Receivables – Other | 3 284.00 | 3 284.00 | 3 284.00 | |
084 Cash | 4 862.00 | 4 862.00 | 4 862.00 | |
092 Prepaid expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 14 278.00 | 14 278.00 | 14 278.00 | |
110 Total Assets | 79 858.00 | 53 662.00 | 26 195.00 | 79 858.00 |
120 Share or Individual Capital | 1 340.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | 219.00 | |||
142 Total Equity - Total I | 1 557.00 | |||
166 Suppliers and related accounts | 4 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 906.00 | |||
172 Other debts | 20 423.00 | |||
176 Total debts | 24 638.00 | |||
180 Liabilities Total | 26 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 788.00 | 18 407.00 | 8 788.00 | |
218 Production of services sold - France | 35 877.00 | 31 475.00 | 35 877.00 | |
230 Other income | 5.00 | 328.00 | 5.00 | |
232 Total operating income excluding VAT | 44 671.00 | 50 209.00 | 44 671.00 | |
234 Purchases of goods (including customs duties) | 8 808.00 | 15 248.00 | 8 808.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 156.00 | 9 488.00 | 15 156.00 | |
242 Other external expenses | 13 194.00 | 12 980.00 | 13 194.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 392.00 | 417.00 | |
254 Depreciation and amortization | 6 834.00 | 12 591.00 | 6 834.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 44 409.00 | 50 704.00 | 44 409.00 | |
270 Operating profit | 262.00 | -494.00 | 262.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 219.00 | -492.00 | 219.00 | |
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