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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : A-CONSTRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | A-CONSTRUIT |
| Siren | 837705664 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017336 |
| Management number | 2018B01328 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 312.00 | 577.00 | 16 735.00 | 17 312.00 |
044 Total Fixed Assets | 17 312.00 | 577.00 | 16 735.00 | 17 312.00 |
068 Receivables – Trade and related accounts | 181 534.00 | 181 534.00 | 181 534.00 | |
084 Cash | 52 317.00 | 52 317.00 | 52 317.00 | |
096 Total Current Assets + Prepaid Expenses | 233 851.00 | 233 851.00 | 233 851.00 | |
110 Total Assets | 251 163.00 | 577.00 | 250 586.00 | 251 163.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 162 671.00 | |||
142 Total Equity - Total I | 162 672.00 | |||
166 Suppliers and related accounts | 47 322.00 | |||
172 Other debts | 40 592.00 | |||
176 Total debts | 87 914.00 | |||
180 Liabilities Total | 250 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 403 728.00 | 1 403 728.00 | ||
224 Capitalized production | 210 230.00 | 210 230.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 613 959.00 | 1 613 959.00 | ||
240 Inventory changes (raw materials and supplies) | 217 931.00 | 217 931.00 | ||
242 Other external expenses | 1 232 780.00 | 1 232 780.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
264 Total operating expenses | 1 451 288.00 | 1 451 288.00 | ||
270 Operating profit | 162 671.00 | 162 671.00 | ||
306 Income tax's | 40 592.00 | 40 592.00 | ||
310 Profit or loss | 122 079.00 | 122 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 312.00 | 17 312.00 | ||
492 Total Fixed Assets (Increases) | 17 312.00 | 17 312.00 | ||
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