Grow your business safely with CS CONSTRUCTION
All the information you need about CS CONSTRUCTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CS CONSTRUCTION >
BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : CS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| Name | CS CONSTRUCTION |
| Siren | 440697605 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 2304 |
| Management number | 2002B00071 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57740 LONGEVILLE LES SAINT AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 346.00 | 74 258.00 | 4 088.00 | 78 346.00 |
044 Total Fixed Assets | 78 346.00 | 74 258.00 | 4 088.00 | 78 346.00 |
072 Receivables – Other | 6 575.00 | 6 575.00 | 6 575.00 | |
084 Cash | 73 035.00 | 73 035.00 | 73 035.00 | |
096 Total Current Assets + Prepaid Expenses | 79 610.00 | 79 610.00 | 79 610.00 | |
110 Total Assets | 157 957.00 | 74 258.00 | 83 699.00 | 157 957.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 651.00 | |||
136 Profit for the Year | 36 313.00 | |||
142 Total Equity - Total I | 73 764.00 | |||
166 Suppliers and related accounts | 2 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 7 158.00 | |||
176 Total debts | 9 935.00 | |||
180 Liabilities Total | 83 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 430.00 | 252 540.00 | 283 430.00 | |
230 Other income | 838.00 | 8.00 | 838.00 | |
232 Total operating income excluding VAT | 284 269.00 | 252 549.00 | 284 269.00 | |
238 Purchases of raw materials and other supplies (including royalties | 127 535.00 | 102 761.00 | 127 535.00 | |
242 Other external expenses | 20 649.00 | 21 805.00 | 20 649.00 | |
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 5 433.00 | 3 341.00 | 5 433.00 | |
250 Staff compensation | 49 800.00 | 34 600.00 | 49 800.00 | |
252 Social security contributions | 35 201.00 | 26 859.00 | 35 201.00 | |
254 Depreciation and amortization | 2 098.00 | 1 917.00 | 2 098.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 240 717.00 | 191 293.00 | 240 717.00 | |
270 Operating profit | 43 552.00 | 61 256.00 | 43 552.00 | |
306 Income tax's | 7 239.00 | 13 430.00 | 7 239.00 | |
310 Profit or loss | 36 313.00 | 47 826.00 | 36 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 499.00 | 2 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 163.00 | 2 163.00 | ||
490 Total Fixed Assets (Gross Value) | 73 684.00 | 73 684.00 | ||
492 Total Fixed Assets (Increases) | 4 662.00 | 4 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 629.00 | 54 629.00 | ||
378 Amount of deductible VAT on goods and services | 28 977.00 | 28 977.00 | ||
all companies in France
Complete and comprehensive database.
