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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : BASILE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | BASILE CONSTRUCTION |
| Siren | 833660053 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15214 |
| Management number | 2017B02717 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 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 | 29 500.00 | 29 500.00 | 29 500.00 | |
068 Receivables – Trade and related accounts | 4 075.00 | 4 075.00 | 4 075.00 | |
072 Receivables – Other | 8 472.00 | 8 472.00 | 8 472.00 | |
084 Cash | 26 583.00 | 26 583.00 | 26 583.00 | |
096 Total Current Assets + Prepaid Expenses | 68 630.00 | 68 630.00 | 68 630.00 | |
110 Total Assets | 68 630.00 | 68 630.00 | 68 630.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 17 506.00 | |||
142 Total Equity - Total I | 18 006.00 | |||
166 Suppliers and related accounts | 3 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 812.00 | |||
172 Other debts | 46 826.00 | |||
176 Total debts | 50 623.00 | |||
180 Liabilities Total | 68 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 055.00 | 137 055.00 | ||
222 Inventory production | 28 000.00 | 28 000.00 | ||
230 Other income | 383.00 | 383.00 | ||
232 Total operating income excluding VAT | 165 438.00 | 165 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 952.00 | 95 952.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 20 504.00 | 20 504.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 21 340.00 | 21 340.00 | ||
252 Social security contributions | 8 331.00 | 8 331.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 144 983.00 | 144 983.00 | ||
270 Operating profit | 20 454.00 | 20 454.00 | ||
306 Income tax's | 2 948.00 | 2 948.00 | ||
310 Profit or loss | 17 506.00 | 17 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 698.00 | 16 698.00 | ||
378 Amount of deductible VAT on goods and services | 20 571.00 | 20 571.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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