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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : E.G.A.R CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | E.G.A.R CONSTRUCTION |
| Siren | 814630893 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 679 |
| Management number | 2015B02431 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Castellar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 583.00 | 1 408.00 | 175.00 | 1 583.00 |
040 Financial Assets | 43 891.00 | 43 891.00 | 43 891.00 | |
044 Total Fixed Assets | 45 473.00 | 1 408.00 | 44 066.00 | 45 473.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 292 810.00 | 292 810.00 | 292 810.00 | |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
084 Cash | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 297 246.00 | 297 246.00 | 297 246.00 | |
110 Total Assets | 342 719.00 | 1 408.00 | 341 311.00 | 342 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 843.00 | |||
136 Profit for the Year | 53 046.00 | |||
142 Total Equity - Total I | 98 889.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 098.00 | |||
172 Other debts | 242 172.00 | |||
176 Total debts | 242 422.00 | |||
180 Liabilities Total | 341 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 442.00 | 442.00 | ||
218 Production of services sold - France | 388 212.00 | 249 770.00 | 388 212.00 | |
222 Inventory production | -186 000.00 | -186 000.00 | ||
230 Other income | 2 289.00 | 1 110.00 | 2 289.00 | |
232 Total operating income excluding VAT | 204 501.00 | 250 880.00 | 204 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 747.00 | 51 627.00 | 38 747.00 | |
242 Other external expenses | 97 786.00 | 139 812.00 | 97 786.00 | |
243 (including business tax) | -5 051.00 | -5 051.00 | ||
244 Taxes, duties and similar payments | 375.00 | 883.00 | 375.00 | |
250 Staff compensation | 9 515.00 | |||
252 Social security contributions | 115.00 | 5 435.00 | 115.00 | |
254 Depreciation and amortization | 528.00 | 528.00 | 528.00 | |
262 Other expenses | 2.00 | 91.00 | 2.00 | |
264 Total operating expenses | 137 553.00 | 207 891.00 | 137 553.00 | |
270 Operating profit | 66 948.00 | 42 989.00 | 66 948.00 | |
290 Exceptional income | 2 061.00 | |||
294 Financial expenses | 157.00 | 23.00 | 157.00 | |
300 Exceptional expenses | 5 338.00 | |||
306 Income tax's | 13 746.00 | 6 158.00 | 13 746.00 | |
310 Profit or loss | 53 046.00 | 33 532.00 | 53 046.00 | |
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