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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : PRO ELITE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | PRO ELITE CONSTRUCTION |
| Siren | 830985669 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5322 |
| Management number | 2020B01012 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 482.00 | 41 691.00 | 48 791.00 | 90 482.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 91 482.00 | 41 691.00 | 49 791.00 | 91 482.00 |
068 Receivables – Trade and related accounts | 35 317.00 | 35 317.00 | 35 317.00 | |
072 Receivables – Other | 48 870.00 | 48 870.00 | 48 870.00 | |
084 Cash | 126 622.00 | 126 622.00 | 126 622.00 | |
096 Total Current Assets + Prepaid Expenses | 210 809.00 | 210 809.00 | 210 809.00 | |
110 Total Assets | 302 291.00 | 41 691.00 | 260 600.00 | 302 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 617.00 | |||
136 Profit for the Year | 33 462.00 | |||
142 Total Equity - Total I | 43 178.00 | |||
156 Loans and similar debts | 33 719.00 | |||
166 Suppliers and related accounts | 72 532.00 | |||
172 Other debts | 111 171.00 | |||
176 Total debts | 217 422.00 | |||
180 Liabilities Total | 260 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 655.00 | 8 655.00 | ||
218 Production of services sold - France | 1 248 072.00 | 1 248 072.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 1 256 875.00 | 1 256 875.00 | ||
234 Purchases of goods (including customs duties) | 312.00 | 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 439 429.00 | 439 429.00 | ||
242 Other external expenses | 479 669.00 | 479 669.00 | ||
244 Taxes, duties and similar payments | 3 567.00 | 3 567.00 | ||
250 Staff compensation | 188 594.00 | 188 594.00 | ||
252 Social security contributions | 86 840.00 | 86 840.00 | ||
254 Depreciation and amortization | 17 589.00 | 17 589.00 | ||
262 Other expenses | 387.00 | 387.00 | ||
264 Total operating expenses | 1 216 386.00 | 1 216 386.00 | ||
270 Operating profit | 40 488.00 | 40 488.00 | ||
294 Financial expenses | 927.00 | 927.00 | ||
306 Income tax's | 6 100.00 | 6 100.00 | ||
310 Profit or loss | 33 462.00 | 33 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 108.00 | 31 108.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 59 374.00 | 59 374.00 | ||
492 Total Fixed Assets (Increases) | 32 108.00 | 32 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 125 043.00 | 125 043.00 | ||
378 Amount of deductible VAT on goods and services | 55 091.00 | 55 091.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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