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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : COMPAGNIE PROVENCALE DE CONSTRUCTION C.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | COMPAGNIE PROVENCALE DE CONSTRUCTION C.P.C |
| Siren | 852384221 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 19997 |
| Management number | 2019B03570 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 866.00 | 15 086.00 | 82 780.00 | 97 866.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 97 956.00 | 15 086.00 | 82 870.00 | 97 956.00 |
068 Receivables – Trade and related accounts | 49 203.00 | 49 203.00 | 49 203.00 | |
072 Receivables – Other | 57 054.00 | 57 054.00 | 57 054.00 | |
096 Total Current Assets + Prepaid Expenses | 106 258.00 | 106 258.00 | 106 258.00 | |
110 Total Assets | 204 214.00 | 15 086.00 | 189 128.00 | 204 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 979.00 | |||
136 Profit for the Year | 35 113.00 | |||
142 Total Equity - Total I | 76 192.00 | |||
156 Loans and similar debts | 15 534.00 | |||
166 Suppliers and related accounts | 44 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 196.00 | |||
172 Other debts | 53 238.00 | |||
176 Total debts | 112 935.00 | |||
180 Liabilities Total | 189 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 219 319.00 | 219 319.00 | ||
218 Production of services sold - France | 704 730.00 | 704 730.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 704 745.00 | 704 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 360 738.00 | 360 738.00 | ||
242 Other external expenses | 224 255.00 | 224 255.00 | ||
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 982.00 | ||
250 Staff compensation | 42 208.00 | 42 208.00 | ||
252 Social security contributions | 19 507.00 | 19 507.00 | ||
254 Depreciation and amortization | 10 642.00 | 10 642.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 659 336.00 | 659 336.00 | ||
270 Operating profit | 45 409.00 | 45 409.00 | ||
294 Financial expenses | 1 648.00 | 1 648.00 | ||
300 Exceptional expenses | 1 494.00 | 1 494.00 | ||
306 Income tax's | 7 154.00 | 7 154.00 | ||
310 Profit or loss | 35 113.00 | 35 113.00 | ||
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