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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : Bâtifrance Services Pays de la Loire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | Bâtifrance Services Pays de la Loire |
| Siren | 508128501 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000647 |
| Management number | 2008B03050 |
| Activity code | 7830Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 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 | ||||
072 Receivables – Other | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 3 306.00 | 3 306.00 | 3 306.00 | |
110 Total Assets | 3 306.00 | 3 306.00 | 3 306.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 210.00 | |||
134 Retained Earnings | -5 370.00 | |||
136 Profit for the Year | -6 461.00 | |||
142 Total Equity - Total I | -11 510.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 4 778.00 | |||
172 Other debts | 7 037.00 | |||
176 Total debts | 14 816.00 | |||
180 Liabilities Total | 3 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 928.00 | 601 917.00 | 86 928.00 | |
230 Other income | 2 525.00 | 2 277.00 | 2 525.00 | |
232 Total operating income excluding VAT | 89 453.00 | 604 194.00 | 89 453.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 417.00 | 88 355.00 | 31 417.00 | |
242 Other external expenses | 18 969.00 | 349 789.00 | 18 969.00 | |
243 (including business tax) | 2 491.00 | 2 491.00 | ||
244 Taxes, duties and similar payments | 2 832.00 | 4 403.00 | 2 832.00 | |
250 Staff compensation | 27 001.00 | 106 697.00 | 27 001.00 | |
252 Social security contributions | 10 202.00 | 30 867.00 | 10 202.00 | |
262 Other expenses | 3 693.00 | 19 272.00 | 3 693.00 | |
264 Total operating expenses | 94 113.00 | 599 382.00 | 94 113.00 | |
270 Operating profit | -4 660.00 | 4 812.00 | -4 660.00 | |
294 Financial expenses | 1 262.00 | 2 043.00 | 1 262.00 | |
300 Exceptional expenses | 539.00 | 1 919.00 | 539.00 | |
310 Profit or loss | -6 461.00 | 850.00 | -6 461.00 | |
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