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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SARL CONSTRUCTION ENSOLEILLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| 2017-06-15 | Public | 2014-12-31 | Simplified |
| Name | SARL CONSTRUCTION ENSOLEILLEE |
| Siren | 504970831 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003300 |
| Management number | 2008B00800 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
120 Share or Individual Capital | 11 776.00 | |||
136 Profit for the Year | 4 724.00 | |||
142 Total Equity - Total I | 16 500.00 | |||
180 Liabilities Total | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 812.00 | 164 005.00 | 139 812.00 | |
232 Total operating income excluding VAT | 139 812.00 | 164 005.00 | 139 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 978.00 | 106 161.00 | 74 978.00 | |
242 Other external expenses | 13 735.00 | 11 884.00 | 13 735.00 | |
244 Taxes, duties and similar payments | 798.00 | 680.00 | 798.00 | |
250 Staff compensation | 25 733.00 | 25 733.00 | ||
252 Social security contributions | 18 800.00 | 18 455.00 | 18 800.00 | |
254 Depreciation and amortization | 25 731.00 | |||
264 Total operating expenses | 134 044.00 | 162 911.00 | 134 044.00 | |
270 Operating profit | 5 768.00 | 1 094.00 | 5 768.00 | |
294 Financial expenses | 1 044.00 | 1 044.00 | ||
310 Profit or loss | 4 724.00 | 1 094.00 | 4 724.00 | |
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