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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : ETUDES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-03-31 | Simplified |
| 2017-12-05 | Public | 2016-03-31 | Simplified |
| 2017-03-03 | Public | 2015-03-31 | Simplified |
| Name | ETUDES BATIMENT |
| Siren | 411592561 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 17933 |
| Management number | 1997B05204 |
| Activity code | 7490A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 692.00 | 5 692.00 | 5 692.00 | |
040 Financial Assets | 4 378.00 | 4 378.00 | 4 378.00 | |
044 Total Fixed Assets | 10 071.00 | 5 692.00 | 4 378.00 | 10 071.00 |
068 Receivables – Trade and related accounts | 15 276.00 | 15 276.00 | 15 276.00 | |
072 Receivables – Other | 8 072.00 | 8 072.00 | 8 072.00 | |
084 Cash | 16 880.00 | 16 880.00 | 16 880.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 40 558.00 | 40 558.00 | 40 558.00 | |
110 Total Assets | 50 629.00 | 5 692.00 | 44 937.00 | 50 629.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 625.00 | |||
136 Profit for the Year | 7 792.00 | |||
142 Total Equity - Total I | 33 801.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
172 Other debts | 9 490.00 | |||
176 Total debts | 11 136.00 | |||
180 Liabilities Total | 44 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 120.00 | 71 860.00 | 61 120.00 | |
232 Total operating income excluding VAT | 61 120.00 | 71 860.00 | 61 120.00 | |
242 Other external expenses | 51 660.00 | 62 173.00 | 51 660.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 411.00 | 436.00 | |
250 Staff compensation | 26 152.00 | |||
252 Social security contributions | 14 267.00 | |||
264 Total operating expenses | 52 096.00 | 62 584.00 | 52 096.00 | |
270 Operating profit | 9 024.00 | 9 276.00 | 9 024.00 | |
300 Exceptional expenses | 158.00 | 45.00 | 158.00 | |
306 Income tax's | 1 075.00 | 1 008.00 | 1 075.00 | |
310 Profit or loss | 7 792.00 | 8 223.00 | 7 792.00 | |
374 Amount of VAT collected | 12 224.00 | 12 224.00 | ||
378 Amount of deductible VAT on goods and services | 6 134.00 | 6 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 071.00 | 10 071.00 | ||
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