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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : I.N CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | I.N CONSTRUCTION |
| Siren | 809263452 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6313 |
| Management number | 2015B00295 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Just |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 500.00 | 10 659.00 | 11 841.00 | 22 500.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 22 549.00 | 10 659.00 | 11 890.00 | 22 549.00 |
068 Receivables – Trade and related accounts | 4 336.00 | 4 336.00 | 4 336.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 5 688.00 | 5 688.00 | 5 688.00 | |
110 Total Assets | 28 237.00 | 10 659.00 | 17 578.00 | 28 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44 381.00 | |||
136 Profit for the Year | 9 468.00 | |||
142 Total Equity - Total I | -33 912.00 | |||
156 Loans and similar debts | 5 141.00 | |||
166 Suppliers and related accounts | 14 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 904.00 | |||
172 Other debts | 32 241.00 | |||
176 Total debts | 51 491.00 | |||
180 Liabilities Total | 17 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 859.00 | 127 859.00 | ||
230 Other income | 777.00 | 777.00 | ||
232 Total operating income excluding VAT | 128 637.00 | 128 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 513.00 | 49 513.00 | ||
242 Other external expenses | 23 417.00 | 23 417.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
250 Staff compensation | 25 312.00 | 25 312.00 | ||
252 Social security contributions | 12 513.00 | 12 513.00 | ||
254 Depreciation and amortization | 5 636.00 | 5 636.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 117 744.00 | 117 744.00 | ||
270 Operating profit | 10 892.00 | 10 892.00 | ||
290 Exceptional income | 1 049.00 | 1 049.00 | ||
294 Financial expenses | 928.00 | 928.00 | ||
300 Exceptional expenses | 1 545.00 | 1 545.00 | ||
310 Profit or loss | 9 468.00 | 9 468.00 | ||
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