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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : GLOBAL CONSTRUCTION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL CONSTRUCTION BATIMENT |
| Siren | 795063635 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21309 |
| Management number | 2013B06230 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 302.00 | 8 851.00 | 1 452.00 | 10 302.00 |
040 Financial Assets | 566.00 | 566.00 | 566.00 | |
044 Total Fixed Assets | 10 869.00 | 8 851.00 | 2 018.00 | 10 869.00 |
050 Raw materials, supplies, in progress | 38 500.00 | 38 500.00 | 38 500.00 | |
068 Receivables – Trade and related accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 13 606.00 | 13 606.00 | 13 606.00 | |
084 Cash | 6 840.00 | 6 840.00 | 6 840.00 | |
096 Total Current Assets + Prepaid Expenses | 60 797.00 | 60 797.00 | 60 797.00 | |
110 Total Assets | 71 665.00 | 8 851.00 | 62 814.00 | 71 665.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 846.00 | |||
134 Retained Earnings | 52 250.00 | |||
136 Profit for the Year | 1 285.00 | |||
142 Total Equity - Total I | 60 381.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 2 283.00 | |||
176 Total debts | 2 433.00 | |||
180 Liabilities Total | 62 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 163.00 | 98 163.00 | ||
222 Inventory production | 6 200.00 | 6 200.00 | ||
232 Total operating income excluding VAT | 104 363.00 | 104 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 654.00 | 28 654.00 | ||
242 Other external expenses | 26 243.00 | 26 243.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 13 666.00 | 13 666.00 | ||
254 Depreciation and amortization | 2 229.00 | 2 229.00 | ||
264 Total operating expenses | 102 891.00 | 102 891.00 | ||
270 Operating profit | 1 471.00 | 1 471.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 1 285.00 | 1 285.00 | ||
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