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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : CALIXTE POISSON BATIMENT ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | CALIXTE POISSON BATIMENT ET SERVICES |
| Siren | 827628157 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3462 |
| Management number | 2017B00305 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 PRESLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 244.00 | 555.00 | 800.00 |
028 Tangible Assets | 886.00 | 217.00 | 668.00 | 886.00 |
044 Total Fixed Assets | 1 686.00 | 462.00 | 1 224.00 | 1 686.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 36 557.00 | 36 557.00 | 36 557.00 | |
072 Receivables – Other | 18 536.00 | 18 536.00 | 18 536.00 | |
084 Cash | 28 861.00 | 28 861.00 | 28 861.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 83 954.00 | 83 954.00 | 83 954.00 | |
110 Total Assets | 85 641.00 | 462.00 | 85 179.00 | 85 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 410.00 | |||
142 Total Equity - Total I | 29 410.00 | |||
166 Suppliers and related accounts | 29 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 26 437.00 | |||
176 Total debts | 55 769.00 | |||
180 Liabilities Total | 85 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 868.00 | 232 868.00 | ||
232 Total operating income excluding VAT | 232 871.00 | 232 871.00 | ||
242 Other external expenses | 109 014.00 | 109 014.00 | ||
250 Staff compensation | 61 156.00 | 61 156.00 | ||
252 Social security contributions | 29 283.00 | 29 283.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 199 918.00 | 199 918.00 | ||
270 Operating profit | 32 953.00 | 32 953.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 4 568.00 | 4 568.00 | ||
310 Profit or loss | 28 410.00 | 28 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 886.00 | 886.00 | ||
492 Total Fixed Assets (Increases) | 1 686.00 | 1 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 869.00 | 24 869.00 | ||
378 Amount of deductible VAT on goods and services | 15 258.00 | 15 258.00 | ||
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