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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | CONSTRUCTIONS 66 |
| Siren | 823917505 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011126 |
| Management number | 2016B01526 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 2 719.00 | 2 719.00 | 2 719.00 | |
110 Total Assets | 2 719.00 | 2 719.00 | 2 719.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 731.00 | |||
142 Total Equity - Total I | -2 231.00 | |||
166 Suppliers and related accounts | 43.00 | |||
172 Other debts | 4 907.00 | |||
176 Total debts | 4 950.00 | |||
180 Liabilities Total | 2 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 365.00 | 131 365.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 131 377.00 | 131 377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 357.00 | 19 357.00 | ||
242 Other external expenses | 87 947.00 | 87 947.00 | ||
250 Staff compensation | 26 939.00 | 26 939.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 134 256.00 | 134 256.00 | ||
270 Operating profit | -2 879.00 | -2 879.00 | ||
290 Exceptional income | 222.00 | 222.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | 2 731.00 | 2 731.00 | ||
374 Amount of VAT collected | 14 299.00 | 14 299.00 | ||
378 Amount of deductible VAT on goods and services | 171 644.00 | 171 644.00 | ||
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