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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ACHAT TRAVAUX VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACHAT TRAVAUX VENTE |
| Siren | 441906385 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3864 |
| Management number | 2006B30207 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 2 995.00 | 2 233.00 | 761.00 | 2 995.00 |
044 Total Fixed Assets | 4 495.00 | 2 233.00 | 2 261.00 | 4 495.00 |
060 Merchandise inventory | 2 831.00 | 2 831.00 | 2 831.00 | |
068 Receivables – Trade and related accounts | 6 817.00 | 6 817.00 | 6 817.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 5 285.00 | 5 285.00 | 5 285.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 15 520.00 | 15 520.00 | 15 520.00 | |
110 Total Assets | 20 015.00 | 2 233.00 | 17 782.00 | 20 015.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 13.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 155.00 | |||
142 Total Equity - Total I | 6 272.00 | |||
156 Loans and similar debts | 4 596.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
172 Other debts | 3 553.00 | |||
176 Total debts | 11 509.00 | |||
180 Liabilities Total | 17 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160.00 | 160.00 | ||
218 Production of services sold - France | 32 743.00 | 31 273.00 | 32 743.00 | |
230 Other income | 186.00 | 32.00 | 186.00 | |
232 Total operating income excluding VAT | 33 089.00 | 31 305.00 | 33 089.00 | |
234 Purchases of goods (including customs duties) | 2 895.00 | 2 895.00 | ||
236 Inventory change (goods) | -2 831.00 | -2 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 152.00 | 1 066.00 | 1 152.00 | |
242 Other external expenses | 13 124.00 | 9 974.00 | 13 124.00 | |
244 Taxes, duties and similar payments | 628.00 | 1 100.00 | 628.00 | |
250 Staff compensation | 16 175.00 | 11 181.00 | 16 175.00 | |
252 Social security contributions | 3 288.00 | 3 499.00 | 3 288.00 | |
254 Depreciation and amortization | 766.00 | 809.00 | 766.00 | |
262 Other expenses | 48.00 | 204.00 | 48.00 | |
264 Total operating expenses | 35 244.00 | 27 832.00 | 35 244.00 | |
270 Operating profit | -2 155.00 | 3 473.00 | -2 155.00 | |
306 Income tax's | 453.00 | |||
310 Profit or loss | -2 155.00 | 3 020.00 | -2 155.00 | |
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