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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : CONSTRUCTION BB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| Name | CONSTRUCTION BB |
| Siren | 840865497 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 198 |
| Management number | 2018B00711 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 248.00 | 5 740.00 | 2 508.00 | 8 248.00 |
044 Total Fixed Assets | 8 248.00 | 5 740.00 | 2 508.00 | 8 248.00 |
068 Receivables – Trade and related accounts | 65 948.00 | 65 948.00 | 65 948.00 | |
072 Receivables – Other | 9 815.00 | 9 815.00 | 9 815.00 | |
084 Cash | 43 560.00 | 43 560.00 | 43 560.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 120 102.00 | 120 102.00 | 120 102.00 | |
110 Total Assets | 128 350.00 | 5 740.00 | 122 610.00 | 128 350.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 27 844.00 | |||
136 Profit for the Year | 33 655.00 | |||
142 Total Equity - Total I | 65 499.00 | |||
166 Suppliers and related accounts | 33 466.00 | |||
172 Other debts | 23 644.00 | |||
174 Prepaid income | ||||
176 Total debts | 57 111.00 | |||
180 Liabilities Total | 122 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 392 223.00 | 392 223.00 | ||
218 Production of services sold - France | 392 223.00 | 324 167.00 | 392 223.00 | |
230 Other income | 52.00 | 14.00 | 52.00 | |
232 Total operating income excluding VAT | 392 276.00 | 324 181.00 | 392 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 184 523.00 | 159 553.00 | 184 523.00 | |
242 Other external expenses | 44 511.00 | 35 049.00 | 44 511.00 | |
244 Taxes, duties and similar payments | 3 054.00 | 2 121.00 | 3 054.00 | |
250 Staff compensation | 81 527.00 | 66 673.00 | 81 527.00 | |
252 Social security contributions | 36 223.00 | 24 769.00 | 36 223.00 | |
254 Depreciation and amortization | 2 320.00 | 3 420.00 | 2 320.00 | |
262 Other expenses | 9.00 | 62.00 | 9.00 | |
264 Total operating expenses | 352 165.00 | 291 647.00 | 352 165.00 | |
270 Operating profit | 40 110.00 | 32 534.00 | 40 110.00 | |
280 Financial income | 320.00 | |||
294 Financial expenses | 56.00 | 41.00 | 56.00 | |
300 Exceptional expenses | 140.00 | 116.00 | 140.00 | |
306 Income tax's | 6 260.00 | 4 853.00 | 6 260.00 | |
310 Profit or loss | 33 655.00 | 27 844.00 | 33 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 595.00 | 595.00 | ||
490 Total Fixed Assets (Gross Value) | 7 653.00 | 7 653.00 | ||
492 Total Fixed Assets (Increases) | 595.00 | 595.00 | ||
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