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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : EUROPE CONSTRUCTION CÔTE D' AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | EUROPE CONSTRUCTION CÔTE D' AZUR |
| Siren | 539129239 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10305 |
| Management number | 2012B00229 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 421.00 | 3 169.00 | 2 252.00 | 5 421.00 |
044 Total Fixed Assets | 5 421.00 | 3 169.00 | 2 252.00 | 5 421.00 |
068 Receivables – Trade and related accounts | 6 747.00 | 5 641.00 | 1 106.00 | 6 747.00 |
072 Receivables – Other | 3 155.00 | 3 155.00 | 3 155.00 | |
084 Cash | 10 245.00 | 10 245.00 | 10 245.00 | |
096 Total Current Assets + Prepaid Expenses | 20 147.00 | 5 641.00 | 14 505.00 | 20 147.00 |
110 Total Assets | 25 568.00 | 8 810.00 | 16 757.00 | 25 568.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 11.00 | |||
132 Other Reserves | 201.00 | |||
134 Retained Earnings | -23 508.00 | |||
136 Profit for the Year | 4 145.00 | |||
142 Total Equity - Total I | -17 151.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 11 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 002.00 | |||
172 Other debts | 22 665.00 | |||
176 Total debts | 33 909.00 | |||
180 Liabilities Total | 16 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 586.00 | 53 653.00 | 115 586.00 | |
215 Production of goods sold - Export | 23 167.00 | 23 167.00 | ||
230 Other income | 2 378.00 | |||
232 Total operating income excluding VAT | 115 586.00 | 56 030.00 | 115 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 922.00 | 9 231.00 | 24 922.00 | |
242 Other external expenses | 26 777.00 | 16 202.00 | 26 777.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 3 978.00 | 2 767.00 | 3 978.00 | |
250 Staff compensation | 40 237.00 | 18 722.00 | 40 237.00 | |
252 Social security contributions | 15 453.00 | 9 418.00 | 15 453.00 | |
254 Depreciation and amortization | 1 291.00 | 1 053.00 | 1 291.00 | |
256 Provisions | 5 641.00 | |||
264 Total operating expenses | 112 658.00 | 63 034.00 | 112 658.00 | |
270 Operating profit | 2 928.00 | -7 004.00 | 2 928.00 | |
290 Exceptional income | 355.00 | 15.00 | 355.00 | |
294 Financial expenses | 41.00 | 17.00 | 41.00 | |
300 Exceptional expenses | 71.00 | 38.00 | 71.00 | |
306 Income tax's | -974.00 | -81.00 | -974.00 | |
310 Profit or loss | 4 145.00 | -6 963.00 | 4 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 421.00 | 5 421.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 875.00 | 13 875.00 | ||
378 Amount of deductible VAT on goods and services | 6 396.00 | 6 396.00 | ||
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