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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : CARRE DE LA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| Name | CARRE DE LA CONSTRUCTION |
| Siren | 507863637 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 4108 |
| Management number | 2008B00692 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68126 Bennwihr gare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 682.00 | 4 470.00 | 7 212.00 | 11 682.00 |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 12 457.00 | 4 470.00 | 7 987.00 | 12 457.00 |
068 Receivables – Trade and related accounts | 2 149.00 | 2 149.00 | 2 149.00 | |
072 Receivables – Other | 132 782.00 | 132 782.00 | 132 782.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 135 463.00 | 135 463.00 | 135 463.00 | |
110 Total Assets | 147 920.00 | 4 470.00 | 143 450.00 | 147 920.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 102 143.00 | |||
134 Retained Earnings | -8 691.00 | |||
136 Profit for the Year | 5 593.00 | |||
142 Total Equity - Total I | 112 245.00 | |||
156 Loans and similar debts | 4 269.00 | |||
164 Advances and down payments received on current orders | 2 350.00 | |||
166 Suppliers and related accounts | 14 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 14 826.00 | |||
176 Total debts | 31 205.00 | |||
180 Liabilities Total | 143 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 911.00 | 16 911.00 | ||
232 Total operating income excluding VAT | 16 911.00 | 16 911.00 | ||
242 Other external expenses | 20 925.00 | 20 925.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | -10 829.00 | -10 829.00 | ||
254 Depreciation and amortization | 978.00 | 978.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 317.00 | 11 317.00 | ||
270 Operating profit | 5 593.00 | 5 593.00 | ||
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 1 517.00 | 1 517.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 980.00 | 980.00 | ||
310 Profit or loss | 5 593.00 | 5 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 782.00 | 9 782.00 | ||
490 Total Fixed Assets (Gross Value) | 12 457.00 | 12 457.00 | ||
492 Total Fixed Assets (Increases) | 9 782.00 | 9 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 382.00 | 3 382.00 | ||
378 Amount of deductible VAT on goods and services | 1 893.00 | 1 893.00 | ||
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