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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : CONSTRUCTION ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | CONSTRUCTION ELEGANCE |
| Siren | 898144415 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 4942 |
| Management number | 2021B00474 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 358.00 | 1 642.00 | 12 716.00 | 14 358.00 |
044 Total Fixed Assets | 14 358.00 | 1 642.00 | 12 716.00 | 14 358.00 |
068 Receivables – Trade and related accounts | 7 504.00 | 7 504.00 | 7 504.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 4 436.00 | 4 436.00 | 4 436.00 | |
096 Total Current Assets + Prepaid Expenses | 12 397.00 | 12 397.00 | 12 397.00 | |
110 Total Assets | 26 755.00 | 1 642.00 | 25 113.00 | 26 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 239.00 | |||
142 Total Equity - Total I | 8 239.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 932.00 | |||
172 Other debts | 16 424.00 | |||
176 Total debts | 16 874.00 | |||
180 Liabilities Total | 25 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 505.00 | 68 505.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 68 585.00 | 68 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 214.00 | 9 214.00 | ||
242 Other external expenses | 23 733.00 | 23 733.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 19 024.00 | 19 024.00 | ||
252 Social security contributions | 4 628.00 | 4 628.00 | ||
254 Depreciation and amortization | 1 642.00 | 1 642.00 | ||
264 Total operating expenses | 59 337.00 | 59 337.00 | ||
270 Operating profit | 9 248.00 | 9 248.00 | ||
294 Financial expenses | 732.00 | 732.00 | ||
306 Income tax's | 1 277.00 | 1 277.00 | ||
310 Profit or loss | 7 239.00 | 7 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 459.00 | 5 459.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 325.00 | 8 325.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
492 Total Fixed Assets (Increases) | 14 358.00 | 14 358.00 | ||
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