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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DE CONSTRUCTION VILLENEUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GENERALE DE CONSTRUCTION VILLENEUVOISE |
| Siren | 804901411 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4822 |
| Management number | 2014B00913 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 843.00 | 19 834.00 | 3 009.00 | 22 843.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 23 143.00 | 19 834.00 | 3 309.00 | 23 143.00 |
068 Receivables – Trade and related accounts | 57 623.00 | 57 623.00 | 57 623.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 1 986.00 | 1 986.00 | 1 986.00 | |
096 Total Current Assets + Prepaid Expenses | 59 721.00 | 59 721.00 | 59 721.00 | |
110 Total Assets | 82 864.00 | 19 834.00 | 63 030.00 | 82 864.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | 12 259.00 | |||
136 Profit for the Year | 5 464.00 | |||
142 Total Equity - Total I | 18 423.00 | |||
166 Suppliers and related accounts | 13 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 318.00 | |||
172 Other debts | 31 182.00 | |||
176 Total debts | 44 607.00 | |||
180 Liabilities Total | 63 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 386 152.00 | 386 152.00 | ||
230 Other income | 3 311.00 | 3 311.00 | ||
232 Total operating income excluding VAT | 389 463.00 | 389 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154 310.00 | 154 310.00 | ||
242 Other external expenses | 85 532.00 | 85 532.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 109 158.00 | 109 158.00 | ||
252 Social security contributions | 30 026.00 | 30 026.00 | ||
254 Depreciation and amortization | 2 659.00 | 2 659.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 382 769.00 | 382 769.00 | ||
270 Operating profit | 6 694.00 | 6 694.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
306 Income tax's | 964.00 | 964.00 | ||
310 Profit or loss | 5 464.00 | 5 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 285.00 | 1 285.00 | ||
490 Total Fixed Assets (Gross Value) | 21 858.00 | 21 858.00 | ||
492 Total Fixed Assets (Increases) | 1 285.00 | 1 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 405.00 | 55 405.00 | ||
378 Amount of deductible VAT on goods and services | 38 440.00 | 38 440.00 | ||
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