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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : CONSTRUCTION VILLA INDIVIDUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| Name | CONSTRUCTION VILLA INDIVIDUELLE |
| Siren | 809261035 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000262 |
| Management number | 2015B00176 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 255 032.00 | 50 586.00 | 204 446.00 | 255 032.00 |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 26 671.00 | 26 671.00 | 26 671.00 | |
096 Total Current Assets + Prepaid Expenses | 282 730.00 | 50 586.00 | 232 143.00 | 282 730.00 |
110 Total Assets | 282 730.00 | 50 586.00 | 232 143.00 | 282 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 23 059.00 | |||
136 Profit for the Year | 13 483.00 | |||
142 Total Equity - Total I | 46 541.00 | |||
166 Suppliers and related accounts | 63 345.00 | |||
172 Other debts | 122 257.00 | |||
174 Prepaid income | ||||
176 Total debts | 185 602.00 | |||
180 Liabilities Total | 232 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 187 498.00 | 108 047.00 | 187 498.00 | |
230 Other income | 61.00 | 37.00 | 61.00 | |
232 Total operating income excluding VAT | 187 558.00 | 108 084.00 | 187 558.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 525.00 | 21 688.00 | 38 525.00 | |
242 Other external expenses | 77 920.00 | 81 813.00 | 77 920.00 | |
244 Taxes, duties and similar payments | 1 437.00 | 143.00 | 1 437.00 | |
250 Staff compensation | 3 106.00 | 3 106.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
256 Provisions | 50 586.00 | 50 586.00 | ||
262 Other expenses | 23.00 | 628.00 | 23.00 | |
264 Total operating expenses | 171 696.00 | 104 272.00 | 171 696.00 | |
270 Operating profit | 15 863.00 | 3 812.00 | 15 863.00 | |
290 Exceptional income | 8 196.00 | |||
306 Income tax's | 2 380.00 | 1 170.00 | 2 380.00 | |
310 Profit or loss | 13 483.00 | 10 837.00 | 13 483.00 | |
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