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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : PINTO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-03-31 | Simplified |
| 2020-02-04 | Public | 2019-03-31 | Simplified |
| 2018-12-06 | Public | 2017-03-31 | Simplified |
| 2017-12-20 | Public | 2016-03-31 | Simplified |
| Name | PINTO CONSTRUCTIONS |
| Siren | 522026855 |
| Closing | 2020-03-31 |
| Registry code | 4601 |
| Registration number | 3180 |
| Management number | 2010B00128 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46150 CRAYSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 716.00 | 79 254.00 | 4 461.00 | 83 716.00 |
040 Financial Assets | 241.00 | 241.00 | 241.00 | |
044 Total Fixed Assets | 83 958.00 | 79 254.00 | 4 703.00 | 83 958.00 |
068 Receivables – Trade and related accounts | 10 232.00 | 10 232.00 | 10 232.00 | |
072 Receivables – Other | 7 084.00 | 7 084.00 | 7 084.00 | |
096 Total Current Assets + Prepaid Expenses | 17 316.00 | 17 316.00 | 17 316.00 | |
110 Total Assets | 101 274.00 | 79 254.00 | 22 020.00 | 101 274.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 843.00 | |||
136 Profit for the Year | -7 410.00 | |||
142 Total Equity - Total I | 10 832.00 | |||
156 Loans and similar debts | 816.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 7 701.00 | |||
176 Total debts | 11 187.00 | |||
180 Liabilities Total | 22 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 510.00 | 75 510.00 | ||
226 Operating subsidies received | 3 973.00 | 3 973.00 | ||
232 Total operating income excluding VAT | 79 483.00 | 79 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 495.00 | 27 495.00 | ||
240 Inventory changes (raw materials and supplies) | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 31 671.00 | 31 671.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
250 Staff compensation | 19 388.00 | 19 388.00 | ||
254 Depreciation and amortization | 3 503.00 | 3 503.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 87 062.00 | 87 062.00 | ||
270 Operating profit | -7 578.00 | -7 578.00 | ||
294 Financial expenses | 696.00 | 696.00 | ||
306 Income tax's | -864.00 | -864.00 | ||
310 Profit or loss | -7 410.00 | -7 410.00 | ||
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