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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : CONSTRUCTION SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| Name | CONSTRUCTION SUD EST |
| Siren | 851835744 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 682 |
| Management number | 2019B00818 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 26 291.00 | 26 291.00 | 26 291.00 | |
084 Cash | 26 877.00 | 26 877.00 | 26 877.00 | |
096 Total Current Assets + Prepaid Expenses | 173 168.00 | 173 168.00 | 173 168.00 | |
110 Total Assets | 173 168.00 | 173 168.00 | 173 168.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 378.00 | |||
142 Total Equity - Total I | 22 378.00 | |||
166 Suppliers and related accounts | 139 165.00 | |||
172 Other debts | 11 625.00 | |||
176 Total debts | 150 790.00 | |||
180 Liabilities Total | 173 168.00 | |||
199 Of which current accounts of debit partners | 5 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 339.00 | 342 339.00 | ||
222 Inventory production | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 462 339.00 | 462 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 252 622.00 | 252 622.00 | ||
242 Other external expenses | 170 133.00 | 170 133.00 | ||
250 Staff compensation | 10 623.00 | 10 623.00 | ||
252 Social security contributions | 3 176.00 | 3 176.00 | ||
264 Total operating expenses | 436 554.00 | 436 554.00 | ||
270 Operating profit | 25 785.00 | 25 785.00 | ||
294 Financial expenses | 635.00 | 635.00 | ||
306 Income tax's | 3 772.00 | 3 772.00 | ||
310 Profit or loss | 21 378.00 | 21 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 030.00 | 60 030.00 | ||
378 Amount of deductible VAT on goods and services | 78 125.00 | 78 125.00 | ||
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