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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : CONSTRUCTION NORD BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | CONSTRUCTION NORD BATIMENT |
| Siren | 844973024 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 24146 |
| Management number | 2019B00013 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 579.00 | 11 998.00 | 29 580.00 | 41 579.00 |
044 Total Fixed Assets | 41 579.00 | 11 998.00 | 29 580.00 | 41 579.00 |
068 Receivables – Trade and related accounts | 44 281.00 | 44 281.00 | 44 281.00 | |
072 Receivables – Other | 20 569.00 | 20 569.00 | 20 569.00 | |
084 Cash | 51 882.00 | 51 882.00 | 51 882.00 | |
096 Total Current Assets + Prepaid Expenses | 116 733.00 | 116 733.00 | 116 733.00 | |
110 Total Assets | 158 312.00 | 11 998.00 | 146 314.00 | 158 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 937.00 | |||
136 Profit for the Year | 41 589.00 | |||
142 Total Equity - Total I | 124 627.00 | |||
166 Suppliers and related accounts | 2 923.00 | |||
172 Other debts | 18 763.00 | |||
176 Total debts | 21 686.00 | |||
180 Liabilities Total | 146 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 731.00 | 370 731.00 | ||
232 Total operating income excluding VAT | 370 739.00 | 370 739.00 | ||
242 Other external expenses | 166 483.00 | 166 483.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 4 690.00 | 4 690.00 | ||
250 Staff compensation | 109 681.00 | 109 681.00 | ||
252 Social security contributions | 28 874.00 | 28 874.00 | ||
254 Depreciation and amortization | 8 946.00 | 8 946.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 318 678.00 | 318 678.00 | ||
270 Operating profit | 52 060.00 | 52 060.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
306 Income tax's | 10 165.00 | 10 165.00 | ||
310 Profit or loss | 41 589.00 | 41 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 075.00 | 6 075.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 900.00 | 8 900.00 | ||
490 Total Fixed Assets (Gross Value) | 26 604.00 | 26 604.00 | ||
492 Total Fixed Assets (Increases) | 14 975.00 | 14 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 979.00 | 25 979.00 | ||
378 Amount of deductible VAT on goods and services | 19 050.00 | 19 050.00 | ||
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