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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS RB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | CONSTRUCTIONS RB |
| Siren | 444744759 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7025 |
| Management number | 2003B20017 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59390 LYS-LEZ-LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 304.00 | 54 912.00 | 9 392.00 | 64 304.00 |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 64 894.00 | 54 912.00 | 9 982.00 | 64 894.00 |
064 Advances and down payments on orders | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 46 182.00 | 46 182.00 | 46 182.00 | |
072 Receivables – Other | 31 386.00 | 31 386.00 | 31 386.00 | |
080 Sellable securities | 34 102.00 | 34 102.00 | 34 102.00 | |
084 Cash | 223 340.00 | 223 340.00 | 223 340.00 | |
092 Prepaid expenses | 4 505.00 | 4 505.00 | 4 505.00 | |
096 Total Current Assets + Prepaid Expenses | 339 746.00 | 339 746.00 | 339 746.00 | |
110 Total Assets | 404 640.00 | 54 912.00 | 349 727.00 | 404 640.00 |
120 Share or Individual Capital | 92 400.00 | |||
126 Legal Reserve | 9 240.00 | |||
132 Other Reserves | 81 471.00 | |||
136 Profit for the Year | 85 977.00 | |||
142 Total Equity - Total I | 269 087.00 | |||
166 Suppliers and related accounts | 44 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 555.00 | |||
172 Other debts | 36 263.00 | |||
176 Total debts | 80 640.00 | |||
180 Liabilities Total | 349 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 779.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 773.00 | 1 773.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 76 754.00 | 76 754.00 | ||
492 Total Fixed Assets (Increases) | 1 779.00 | 1 779.00 | ||
494 Total Fixed Assets (Decreases) | 13 639.00 | 13 639.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 417.00 | 417.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 666.00 | 1 666.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 666.00 | 1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 417.00 | 417.00 | ||
378 Amount of deductible VAT on goods and services | 35 612.00 | 35 612.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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