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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CONSTRUCTION NORD BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | CONSTRUCTION NORD BATIMENT |
| Siren | 844973024 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7953 |
| Management number | 2019B00013 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 604.00 | 3 051.00 | 23 552.00 | 26 604.00 |
044 Total Fixed Assets | 26 604.00 | 3 051.00 | 23 552.00 | 26 604.00 |
068 Receivables – Trade and related accounts | 46 874.00 | 46 874.00 | 46 874.00 | |
072 Receivables – Other | 6 689.00 | 6 689.00 | 6 689.00 | |
084 Cash | 47 393.00 | 47 393.00 | 47 393.00 | |
096 Total Current Assets + Prepaid Expenses | 100 957.00 | 100 957.00 | 100 957.00 | |
110 Total Assets | 127 561.00 | 3 051.00 | 124 509.00 | 127 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 82 037.00 | |||
142 Total Equity - Total I | 83 037.00 | |||
166 Suppliers and related accounts | 3 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 054.00 | |||
172 Other debts | 38 373.00 | |||
176 Total debts | 41 472.00 | |||
180 Liabilities Total | 124 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 961.00 | 268 961.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 268 964.00 | 268 964.00 | ||
242 Other external expenses | 129 084.00 | 129 084.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 23 411.00 | 23 411.00 | ||
252 Social security contributions | 5 463.00 | 5 463.00 | ||
254 Depreciation and amortization | 3 051.00 | 3 051.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 161 646.00 | 161 646.00 | ||
270 Operating profit | 107 317.00 | 107 317.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 25 190.00 | 25 190.00 | ||
310 Profit or loss | 82 037.00 | 82 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 280.00 | 14 280.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 324.00 | 12 324.00 | ||
492 Total Fixed Assets (Increases) | 26 604.00 | 26 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 733.00 | 11 733.00 | ||
378 Amount of deductible VAT on goods and services | 15 561.00 | 15 561.00 | ||
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