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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : PRO ELITE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | PRO ELITE CONSTRUCTION |
| Siren | 830985669 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8222 |
| Management number | 2020B01012 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 374.00 | 24 102.00 | 35 272.00 | 59 374.00 |
044 Total Fixed Assets | 59 374.00 | 24 102.00 | 35 272.00 | 59 374.00 |
068 Receivables – Trade and related accounts | 94 613.00 | 94 613.00 | 94 613.00 | |
072 Receivables – Other | 24 868.00 | 24 868.00 | 24 868.00 | |
084 Cash | 10 657.00 | 10 657.00 | 10 657.00 | |
096 Total Current Assets + Prepaid Expenses | 130 139.00 | 130 139.00 | 130 139.00 | |
110 Total Assets | 189 513.00 | 24 102.00 | 165 411.00 | 189 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 003.00 | |||
136 Profit for the Year | 1 614.00 | |||
142 Total Equity - Total I | 9 717.00 | |||
156 Loans and similar debts | 51 613.00 | |||
166 Suppliers and related accounts | 37 883.00 | |||
172 Other debts | 66 198.00 | |||
176 Total debts | 155 694.00 | |||
180 Liabilities Total | 165 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 850 570.00 | 850 570.00 | ||
230 Other income | 2 091.00 | 2 091.00 | ||
232 Total operating income excluding VAT | 852 661.00 | 852 661.00 | ||
234 Purchases of goods (including customs duties) | 30 800.00 | 30 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 293 877.00 | 293 877.00 | ||
242 Other external expenses | 273 979.00 | 273 979.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 2 637.00 | 2 637.00 | ||
250 Staff compensation | 161 684.00 | 161 684.00 | ||
252 Social security contributions | 77 013.00 | 77 013.00 | ||
254 Depreciation and amortization | 9 455.00 | 9 455.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 849 602.00 | 849 602.00 | ||
270 Operating profit | 3 059.00 | 3 059.00 | ||
294 Financial expenses | 1 160.00 | 1 160.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 614.00 | 1 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 374.00 | 59 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 122 433.00 | 122 433.00 | ||
378 Amount of deductible VAT on goods and services | 52 578.00 | 52 578.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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