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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : BNS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | BNS BATIMENT |
| Siren | 818195018 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16649 |
| Management number | 2016B02505 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 17 655.00 | 17 655.00 | 17 655.00 | |
084 Cash | 3 901.00 | 3 901.00 | 3 901.00 | |
096 Total Current Assets + Prepaid Expenses | 21 556.00 | 21 556.00 | 21 556.00 | |
110 Total Assets | 21 556.00 | 21 556.00 | 21 556.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 113.00 | |||
142 Total Equity - Total I | 18 113.00 | |||
172 Other debts | 3 443.00 | |||
176 Total debts | 3 443.00 | |||
180 Liabilities Total | 21 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 667.00 | 145 667.00 | ||
232 Total operating income excluding VAT | 145 667.00 | 145 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 334.00 | 2 334.00 | ||
242 Other external expenses | 34 553.00 | 34 553.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 67 556.00 | 67 556.00 | ||
252 Social security contributions | 23 443.00 | 23 443.00 | ||
264 Total operating expenses | 128 543.00 | 128 543.00 | ||
270 Operating profit | 17 124.00 | 17 124.00 | ||
294 Financial expenses | 2 134.00 | 2 134.00 | ||
300 Exceptional expenses | 1 877.00 | 1 877.00 | ||
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