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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : CONCEPTION CONSTRUCTION BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | CONCEPTION CONSTRUCTION BOIS |
| Siren | 840145536 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/008475 |
| Management number | 2018B00885 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 LES CONTAMINES-MONTJOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 738.00 | 3 738.00 | 3 738.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 27 630.00 | 27 630.00 | 27 630.00 | |
096 Total Current Assets + Prepaid Expenses | 32 574.00 | 32 574.00 | 32 574.00 | |
110 Total Assets | 32 574.00 | 32 574.00 | 32 574.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 708.00 | |||
142 Total Equity - Total I | 16 208.00 | |||
166 Suppliers and related accounts | 6 691.00 | |||
172 Other debts | 9 675.00 | |||
176 Total debts | 16 366.00 | |||
180 Liabilities Total | 32 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 111 359.00 | 111 359.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 360.00 | 111 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 379.00 | 29 379.00 | ||
242 Other external expenses | 63 488.00 | 63 488.00 | ||
264 Total operating expenses | 92 867.00 | 92 867.00 | ||
270 Operating profit | 18 493.00 | 18 493.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 772.00 | 2 772.00 | ||
310 Profit or loss | 15 708.00 | 15 708.00 | ||
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