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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SNC CONSTRUCTIONS VAROISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | SNC CONSTRUCTIONS VAROISES |
| Siren | 791272958 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4381 |
| Management number | 2018B00048 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 LES ADRETS DE L ESTEREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 259 325.00 | 259 325.00 | 259 325.00 | |
084 Cash | 422 895.00 | 422 895.00 | 422 895.00 | |
092 Prepaid expenses | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 684 823.00 | 684 823.00 | 684 823.00 | |
110 Total Assets | 684 823.00 | 684 823.00 | 684 823.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 317 269.00 | |||
136 Profit for the Year | 285 517.00 | |||
142 Total Equity - Total I | 603 786.00 | |||
166 Suppliers and related accounts | 46 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 116.00 | |||
172 Other debts | 34 174.00 | |||
176 Total debts | 81 037.00 | |||
180 Liabilities Total | 684 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 698.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 092 539.00 | 1 092 539.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 1 092 559.00 | 1 092 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 251 918.00 | 251 918.00 | ||
242 Other external expenses | 537 544.00 | 537 544.00 | ||
243 (including business tax) | 2 269.00 | 2 269.00 | ||
244 Taxes, duties and similar payments | 2 269.00 | 2 269.00 | ||
254 Depreciation and amortization | 6 531.00 | 6 531.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 798 262.00 | 798 262.00 | ||
270 Operating profit | 294 297.00 | 294 297.00 | ||
290 Exceptional income | 45 387.00 | 45 387.00 | ||
294 Financial expenses | 54 167.00 | 54 167.00 | ||
310 Profit or loss | 285 517.00 | 285 517.00 | ||
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