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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : ISSARD CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-06-30 | Complete |
| Name | ISSARD CONSTRUCTION |
| Siren | 832236558 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/003801 |
| Management number | 2017B01812 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 643 981.00 | 643 981.00 | 643 981.00 | |
BZ Other receivables | 76 228.00 | 76 228.00 | 76 228.00 | |
CF Cash and cash equivalents | 3 191.00 | 3 191.00 | 3 191.00 | |
CJ TOTAL (II) | 773 400.00 | 773 400.00 | 773 400.00 | |
CO Grand total (0 to V) | 773 400.00 | 773 400.00 | 773 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 047.00 | 4 047.00 | ||
DL TOTAL (I) | 5 047.00 | 5 047.00 | ||
DX Trade payables and related accounts | 477 324.00 | 477 324.00 | ||
DY Tax and social security liabilities | 291 029.00 | 291 029.00 | ||
EC TOTAL (IV) | 768 353.00 | 768 353.00 | ||
EE Grand total (I to V) | 773 400.00 | 773 400.00 | ||
EG Accrued income and payables due within one year | 768 353.00 | 768 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 578 569.00 | 2 578 569.00 | 2 578 569.00 | |
FJ Net sales | 2 578 569.00 | 2 578 569.00 | 2 578 569.00 | |
FR Total operating income (I) | 2 578 569.00 | |||
FU Purchases of raw materials and other supplies | 3 297.00 | |||
FW Other purchases and external expenses | 2 570 510.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 573 808.00 | |||
GG - OPERATING RESULT (I - II) | 4 761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 714.00 | 714.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 578 569.00 | 2 578 569.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 574 522.00 | 2 574 522.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 047.00 | 4 047.00 | ||
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