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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : PIMENTA CONSTRUCTIONS GROS OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | PIMENTA CONSTRUCTIONS GROS OEUVRE |
| Siren | 442213120 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 1755 |
| Management number | 2002B00039 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 Mende |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 218.00 | 6 218.00 | 6 218.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 2 148.00 | 2 148.00 | 2 148.00 | |
096 Total Current Assets + Prepaid Expenses | 8 715.00 | 8 715.00 | 8 715.00 | |
110 Total Assets | 8 715.00 | 8 715.00 | 8 715.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 516.00 | |||
136 Profit for the Year | -4 124.00 | |||
142 Total Equity - Total I | 6 642.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 1 929.00 | |||
176 Total debts | 2 073.00 | |||
180 Liabilities Total | 8 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 499.00 | |||
218 Production of services sold - France | 43 732.00 | |||
230 Other income | 246.00 | 10 147.00 | 246.00 | |
232 Total operating income excluding VAT | 246.00 | 72 378.00 | 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 867.00 | |||
240 Inventory changes (raw materials and supplies) | 3 647.00 | |||
242 Other external expenses | 1 364.00 | 19 760.00 | 1 364.00 | |
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 195.00 | 1 178.00 | |
250 Staff compensation | 1 832.00 | 34 005.00 | 1 832.00 | |
252 Social security contributions | 11 201.00 | |||
254 Depreciation and amortization | 1 010.00 | |||
262 Other expenses | 17 706.00 | |||
264 Total operating expenses | 4 374.00 | 102 390.00 | 4 374.00 | |
270 Operating profit | -4 128.00 | -30 012.00 | -4 128.00 | |
280 Financial income | 5.00 | 8.00 | 5.00 | |
290 Exceptional income | 37 136.00 | |||
294 Financial expenses | 662.00 | |||
300 Exceptional expenses | 7 537.00 | |||
310 Profit or loss | -4 124.00 | -1 067.00 | -4 124.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 449.00 | 449.00 | ||
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