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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : ANNE BECUE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | ANNE BECUE CONSTRUCTION |
| Siren | 845108638 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7804 |
| Management number | 2019B00032 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 180.00 | 487.00 | 667.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 897.00 | 180.00 | 717.00 | 897.00 |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 39 532.00 | 39 532.00 | 39 532.00 | |
096 Total Current Assets + Prepaid Expenses | 39 753.00 | 39 753.00 | 39 753.00 | |
110 Total Assets | 40 650.00 | 180.00 | 40 470.00 | 40 650.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 645.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 437.00 | |||
142 Total Equity - Total I | 28 632.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 991.00 | |||
172 Other debts | 11 838.00 | |||
176 Total debts | 11 838.00 | |||
180 Liabilities Total | 40 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 761.00 | 27 071.00 | 58 761.00 | |
226 Operating subsidies received | 6 000.00 | 4 500.00 | 6 000.00 | |
230 Other income | 7.00 | 30.00 | 7.00 | |
232 Total operating income excluding VAT | 64 767.00 | 31 602.00 | 64 767.00 | |
242 Other external expenses | 27 002.00 | 24 887.00 | 27 002.00 | |
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 3 988.00 | 3 988.00 | ||
252 Social security contributions | 1 729.00 | 1 729.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 33 547.00 | 24 887.00 | 33 547.00 | |
270 Operating profit | 31 220.00 | 6 714.00 | 31 220.00 | |
306 Income tax's | 3 783.00 | 332.00 | 3 783.00 | |
310 Profit or loss | 27 437.00 | 6 382.00 | 27 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 514.00 | 11 514.00 | ||
378 Amount of deductible VAT on goods and services | 989.00 | 989.00 | ||
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