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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : EURO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | EURO CONSTRUCTION |
| Siren | 809446685 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000937 |
| Management number | 2015B00087 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 790.00 | 23 605.00 | 6 185.00 | 29 790.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 29 870.00 | 23 605.00 | 6 265.00 | 29 870.00 |
064 Advances and down payments on orders | 4 519.00 | 4 519.00 | 4 519.00 | |
068 Receivables – Trade and related accounts | 154 695.00 | 154 695.00 | 154 695.00 | |
072 Receivables – Other | ||||
084 Cash | 117 211.00 | 117 211.00 | 117 211.00 | |
096 Total Current Assets + Prepaid Expenses | 276 425.00 | 276 425.00 | 276 425.00 | |
110 Total Assets | 306 295.00 | 23 605.00 | 282 691.00 | 306 295.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64 131.00 | |||
136 Profit for the Year | 82 799.00 | |||
142 Total Equity - Total I | 149 130.00 | |||
164 Advances and down payments received on current orders | 4 267.00 | |||
166 Suppliers and related accounts | 41 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 765.00 | |||
172 Other debts | 87 360.00 | |||
176 Total debts | 133 560.00 | |||
180 Liabilities Total | 282 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 917 401.00 | 431 070.00 | 917 401.00 | |
230 Other income | -90.00 | -90.00 | ||
232 Total operating income excluding VAT | 917 311.00 | 431 070.00 | 917 311.00 | |
238 Purchases of raw materials and other supplies (including royalties | 348 852.00 | 174 315.00 | 348 852.00 | |
242 Other external expenses | 360 213.00 | 116 780.00 | 360 213.00 | |
244 Taxes, duties and similar payments | 864.00 | 468.00 | 864.00 | |
250 Staff compensation | 68 879.00 | 61 944.00 | 68 879.00 | |
252 Social security contributions | 22 900.00 | 23 127.00 | 22 900.00 | |
254 Depreciation and amortization | 6 739.00 | 4 982.00 | 6 739.00 | |
262 Other expenses | 28.00 | 10.00 | 28.00 | |
264 Total operating expenses | 808 474.00 | 381 625.00 | 808 474.00 | |
270 Operating profit | 108 837.00 | 49 445.00 | 108 837.00 | |
300 Exceptional expenses | 519.00 | -3.00 | 519.00 | |
306 Income tax's | 25 519.00 | 2 117.00 | 25 519.00 | |
310 Profit or loss | 82 799.00 | 47 331.00 | 82 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 19 870.00 | 19 870.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108 611.00 | 108 611.00 | ||
378 Amount of deductible VAT on goods and services | 77 228.00 | 77 228.00 | ||
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