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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : BIANCHINA CHARPENTE ET CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | BIANCHINA CHARPENTE ET CONSTRUCTION |
| Siren | 751973421 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4638 |
| Management number | 2012B00520 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Flassans-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 720.00 | 720.00 | |
028 Tangible Assets | 99 139.00 | 35 442.00 | 63 696.00 | 99 139.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 99 919.00 | 36 162.00 | 63 756.00 | 99 919.00 |
050 Raw materials, supplies, in progress | 43 530.00 | 43 530.00 | 43 530.00 | |
068 Receivables – Trade and related accounts | 20 487.00 | 20 487.00 | 20 487.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 25 673.00 | 25 673.00 | 25 673.00 | |
096 Total Current Assets + Prepaid Expenses | 90 514.00 | 90 514.00 | 90 514.00 | |
110 Total Assets | 190 433.00 | 36 162.00 | 154 271.00 | 190 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 015.00 | |||
136 Profit for the Year | 2 742.00 | |||
142 Total Equity - Total I | 12 857.00 | |||
156 Loans and similar debts | 58 028.00 | |||
166 Suppliers and related accounts | 42 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 157.00 | |||
172 Other debts | 40 404.00 | |||
176 Total debts | 141 413.00 | |||
180 Liabilities Total | 154 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 070.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 39 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 901.00 | 311 901.00 | ||
222 Inventory production | -5 090.00 | -5 090.00 | ||
230 Other income | 2 874.00 | 2 874.00 | ||
232 Total operating income excluding VAT | 309 685.00 | 309 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 884.00 | 91 884.00 | ||
240 Inventory changes (raw materials and supplies) | -3 850.00 | -3 850.00 | ||
242 Other external expenses | 89 978.00 | 89 978.00 | ||
243 (including business tax) | -1 492.00 | -1 492.00 | ||
244 Taxes, duties and similar payments | 3 186.00 | 3 186.00 | ||
24B (including equipment leasing) | 27 727.00 | 27 727.00 | ||
250 Staff compensation | 72 156.00 | 72 156.00 | ||
252 Social security contributions | 31 858.00 | 31 858.00 | ||
254 Depreciation and amortization | 19 917.00 | 19 917.00 | ||
262 Other expenses | 541.00 | 541.00 | ||
264 Total operating expenses | 305 672.00 | 305 672.00 | ||
270 Operating profit | 4 013.00 | 4 013.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 5 380.00 | 5 380.00 | ||
300 Exceptional expenses | 2 372.00 | 2 372.00 | ||
306 Income tax's | 1 519.00 | 1 519.00 | ||
310 Profit or loss | 2 742.00 | 2 742.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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