Grow your business safely with CONSTRUCTION PRESTIGE MEDITERRANEE
All the information you need about CONSTRUCTION PRESTIGE MEDITERRANEE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSTRUCTION PRESTIGE MEDITERRANEE >
BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : CONSTRUCTION PRESTIGE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | CONSTRUCTION PRESTIGE MEDITERRANEE |
| Siren | 833552243 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 19 |
| Management number | 2017B01421 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| 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 | 7 324.00 | 1 139.00 | 6 185.00 | 7 324.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 7 524.00 | 1 139.00 | 6 385.00 | 7 524.00 |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 34 849.00 | 34 849.00 | 34 849.00 | |
096 Total Current Assets + Prepaid Expenses | 36 496.00 | 36 496.00 | 36 496.00 | |
110 Total Assets | 44 020.00 | 1 139.00 | 42 881.00 | 44 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 465.00 | |||
142 Total Equity - Total I | 34 465.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 7 864.00 | |||
176 Total debts | 8 416.00 | |||
180 Liabilities Total | 42 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 524.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 415.00 | 126 415.00 | ||
230 Other income | 283.00 | 283.00 | ||
232 Total operating income excluding VAT | 126 698.00 | 126 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 776.00 | 39 776.00 | ||
242 Other external expenses | 33 039.00 | 33 039.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 5 479.00 | 5 479.00 | ||
252 Social security contributions | 2 978.00 | 2 978.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 449.00 | 83 449.00 | ||
270 Operating profit | 43 248.00 | 43 248.00 | ||
300 Exceptional expenses | 3 758.00 | 3 758.00 | ||
306 Income tax's | 6 025.00 | 6 025.00 | ||
310 Profit or loss | 33 465.00 | 33 465.00 | ||
all companies in France
Complete and comprehensive database.
