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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | CONSTRUCTIONS OCCITANIE |
| Siren | 830258646 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4855 |
| Management number | 2017B01895 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 5 312.00 | 5 312.00 | 5 312.00 | |
096 Total Current Assets + Prepaid Expenses | 10 115.00 | 10 115.00 | 10 115.00 | |
110 Total Assets | 10 115.00 | 10 115.00 | 10 115.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -633.00 | |||
142 Total Equity - Total I | 3 367.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 4 178.00 | |||
176 Total debts | 6 748.00 | |||
180 Liabilities Total | 10 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 29 455.00 | 29 455.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 33 455.00 | 33 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 991.00 | 3 991.00 | ||
242 Other external expenses | 25 115.00 | 25 115.00 | ||
250 Staff compensation | 2 961.00 | 2 961.00 | ||
252 Social security contributions | 1 922.00 | 1 922.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 990.00 | 33 990.00 | ||
270 Operating profit | -535.00 | -535.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | -633.00 | -633.00 | ||
374 Amount of VAT collected | 4 846.00 | 4 846.00 | ||
378 Amount of deductible VAT on goods and services | 5 987.00 | 5 987.00 | ||
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