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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : A2P CONSTRUCTIONS DU LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | A2P CONSTRUCTIONS DU LITTORAL |
| Siren | 489902874 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014708 |
| Management number | 2006B00707 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 954.00 | 22 954.00 | 22 954.00 | |
028 Tangible Assets | 30 631.00 | 29 079.00 | 1 552.00 | 30 631.00 |
044 Total Fixed Assets | 53 585.00 | 29 079.00 | 24 506.00 | 53 585.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 40 348.00 | 40 348.00 | 40 348.00 | |
072 Receivables – Other | 6 550.00 | 6 550.00 | 6 550.00 | |
084 Cash | 2 419.00 | 2 419.00 | 2 419.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 317.00 | 49 317.00 | 49 317.00 | |
110 Total Assets | 102 902.00 | 29 079.00 | 73 823.00 | 102 902.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 51 891.00 | |||
136 Profit for the Year | 8 286.00 | |||
142 Total Equity - Total I | 65 677.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 2 168.00 | |||
172 Other debts | 5 963.00 | |||
176 Total debts | 8 147.00 | |||
180 Liabilities Total | 73 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 960.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 062.00 | |||
199 Of which current accounts of debit partners | 1 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 657.00 | 69 937.00 | 84 657.00 | |
222 Inventory production | -29 182.00 | 29 182.00 | -29 182.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 55 479.00 | 99 123.00 | 55 479.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 511.00 | 29 351.00 | 14 511.00 | |
242 Other external expenses | 25 295.00 | 19 619.00 | 25 295.00 | |
244 Taxes, duties and similar payments | 482.00 | 558.00 | 482.00 | |
250 Staff compensation | 2 852.00 | 8 281.00 | 2 852.00 | |
252 Social security contributions | 1 330.00 | 3 841.00 | 1 330.00 | |
254 Depreciation and amortization | 174.00 | 60.00 | 174.00 | |
262 Other expenses | 333.00 | 270.00 | 333.00 | |
264 Total operating expenses | 44 977.00 | 61 980.00 | 44 977.00 | |
270 Operating profit | 10 503.00 | 37 143.00 | 10 503.00 | |
290 Exceptional income | 1 062.00 | 1 062.00 | ||
294 Financial expenses | 118.00 | 89.00 | 118.00 | |
300 Exceptional expenses | 1 372.00 | 173.00 | 1 372.00 | |
306 Income tax's | 1 789.00 | 970.00 | 1 789.00 | |
310 Profit or loss | 8 286.00 | 35 910.00 | 8 286.00 | |
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