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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS NASCER DO SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | CONSTRUCTIONS NASCER DO SOL |
| Siren | 844680835 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1943 |
| Management number | 2018B00598 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Réalmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 953.00 | 2 945.00 | 40 008.00 | 42 953.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 45 253.00 | 2 945.00 | 42 308.00 | 45 253.00 |
064 Advances and down payments on orders | 137 550.00 | 137 550.00 | 137 550.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 7 809.00 | 7 809.00 | 7 809.00 | |
084 Cash | 37 164.00 | 37 164.00 | 37 164.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 187 634.00 | 187 634.00 | 187 634.00 | |
110 Total Assets | 232 887.00 | 2 945.00 | 229 942.00 | 232 887.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 131 404.00 | |||
142 Total Equity - Total I | 136 404.00 | |||
166 Suppliers and related accounts | 2 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 465.00 | |||
172 Other debts | 91 129.00 | |||
176 Total debts | 93 538.00 | |||
180 Liabilities Total | 229 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 909 336.00 | 909 336.00 | ||
230 Other income | 24 995.00 | 24 995.00 | ||
232 Total operating income excluding VAT | 934 331.00 | 934 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 535.00 | 52 535.00 | ||
242 Other external expenses | 172 567.00 | 172 567.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 4 553.00 | 4 553.00 | ||
250 Staff compensation | 421 744.00 | 421 744.00 | ||
252 Social security contributions | 102 290.00 | 102 290.00 | ||
254 Depreciation and amortization | 2 945.00 | 2 945.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 756 747.00 | 756 747.00 | ||
270 Operating profit | 177 584.00 | 177 584.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
306 Income tax's | 45 873.00 | 45 873.00 | ||
310 Profit or loss | 131 404.00 | 131 404.00 | ||
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