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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : AS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | AS CONSTRUCTION |
| Siren | 838337970 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 11009 |
| Management number | 2018B00418 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45110 CHATEAUNEUF SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 063.00 | 4 003.00 | 18 061.00 | 22 063.00 |
044 Total Fixed Assets | 22 063.00 | 4 003.00 | 18 061.00 | 22 063.00 |
068 Receivables – Trade and related accounts | 3 203.00 | 3 203.00 | 3 203.00 | |
072 Receivables – Other | 2 950.00 | 2 950.00 | 2 950.00 | |
084 Cash | 2 983.00 | 2 983.00 | 2 983.00 | |
096 Total Current Assets + Prepaid Expenses | 9 136.00 | 9 136.00 | 9 136.00 | |
110 Total Assets | 31 199.00 | 4 003.00 | 27 196.00 | 31 199.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 5 661.00 | |||
142 Total Equity - Total I | 12 661.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 501.00 | |||
172 Other debts | 12 055.00 | |||
176 Total debts | 14 535.00 | |||
180 Liabilities Total | 27 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 964.00 | 46 964.00 | ||
232 Total operating income excluding VAT | 46 964.00 | 46 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 409.00 | 13 409.00 | ||
242 Other external expenses | 16 417.00 | 16 417.00 | ||
244 Taxes, duties and similar payments | 2 469.00 | 2 469.00 | ||
250 Staff compensation | 4 036.00 | 4 036.00 | ||
254 Depreciation and amortization | 4 003.00 | 4 003.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 336.00 | 40 336.00 | ||
270 Operating profit | 6 628.00 | 6 628.00 | ||
280 Financial income | 37.00 | 37.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 5 661.00 | 5 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 063.00 | 2 063.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 22 063.00 | 22 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 435.00 | 6 435.00 | ||
378 Amount of deductible VAT on goods and services | 5 400.00 | 5 400.00 | ||
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