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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : PHILIPPE CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE CONSTRUCTIONS |
| Siren | 810561589 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9193 |
| Management number | 2015B01144 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 704.00 | 1 448.00 | 5 256.00 | 6 704.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 734.00 | 1 448.00 | 5 286.00 | 6 734.00 |
068 Receivables – Trade and related accounts | 2 464.00 | 2 464.00 | 2 464.00 | |
072 Receivables – Other | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 2 186.00 | 2 186.00 | 2 186.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 9 969.00 | 9 969.00 | 9 969.00 | |
110 Total Assets | 16 703.00 | 1 448.00 | 15 255.00 | 16 703.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 243.00 | |||
136 Profit for the Year | 1 045.00 | |||
142 Total Equity - Total I | 3 288.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 251.00 | |||
172 Other debts | 10 402.00 | |||
176 Total debts | 11 967.00 | |||
180 Liabilities Total | 15 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 164.00 | 60 164.00 | ||
226 Operating subsidies received | 918.00 | 918.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 61 151.00 | 61 151.00 | ||
234 Purchases of goods (including customs duties) | 232.00 | 232.00 | ||
242 Other external expenses | 29 515.00 | 29 515.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 20 197.00 | 20 197.00 | ||
252 Social security contributions | 7 970.00 | 7 970.00 | ||
254 Depreciation and amortization | 1 424.00 | 1 424.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 59 866.00 | 59 866.00 | ||
270 Operating profit | 1 285.00 | 1 285.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 1 045.00 | 1 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 071.00 | 1 071.00 | ||
490 Total Fixed Assets (Gross Value) | 5 871.00 | 5 871.00 | ||
492 Total Fixed Assets (Increases) | 1 071.00 | 1 071.00 | ||
494 Total Fixed Assets (Decreases) | 208.00 | 208.00 | ||
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