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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : CLC ATLANTIQUE CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | CLC ATLANTIQUE CONSTRUCTIONS |
| Siren | 790198543 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12385 |
| Management number | 2012B03038 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 35 858.00 | 21 038.00 | 14 820.00 | 35 858.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 36 191.00 | 21 288.00 | 14 903.00 | 36 191.00 |
068 Receivables – Trade and related accounts | 39 407.00 | 39 407.00 | 39 407.00 | |
072 Receivables – Other | 12 400.00 | 12 400.00 | 12 400.00 | |
084 Cash | 13 102.00 | 13 102.00 | 13 102.00 | |
092 Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 66 268.00 | 66 268.00 | 66 268.00 | |
110 Total Assets | 102 459.00 | 21 288.00 | 81 171.00 | 102 459.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 40 897.00 | |||
136 Profit for the Year | 353.00 | |||
142 Total Equity - Total I | 57 750.00 | |||
166 Suppliers and related accounts | 8 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 038.00 | |||
172 Other debts | 15 065.00 | |||
176 Total debts | 23 421.00 | |||
180 Liabilities Total | 81 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 987.00 | 253 621.00 | 158 987.00 | |
230 Other income | 189.00 | 9 217.00 | 189.00 | |
232 Total operating income excluding VAT | 159 177.00 | 262 838.00 | 159 177.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 837.00 | 12 660.00 | 4 837.00 | |
242 Other external expenses | 37 975.00 | 43 547.00 | 37 975.00 | |
243 (including business tax) | 1 251.00 | 1 251.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 3 386.00 | 2 108.00 | |
250 Staff compensation | 70 615.00 | 117 641.00 | 70 615.00 | |
252 Social security contributions | 34 878.00 | 48 887.00 | 34 878.00 | |
254 Depreciation and amortization | 7 319.00 | 6 243.00 | 7 319.00 | |
262 Other expenses | 1 165.00 | 901.00 | 1 165.00 | |
264 Total operating expenses | 158 897.00 | 233 265.00 | 158 897.00 | |
270 Operating profit | 279.00 | 29 572.00 | 279.00 | |
300 Exceptional expenses | 142.00 | 284.00 | 142.00 | |
306 Income tax's | -216.00 | 3 416.00 | -216.00 | |
310 Profit or loss | 353.00 | 25 872.00 | 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 82.00 | 82.00 | ||
490 Total Fixed Assets (Gross Value) | 36 108.00 | 36 108.00 | ||
492 Total Fixed Assets (Increases) | 82.00 | 82.00 | ||
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