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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : GENERALE IMMOBILIERE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| 2017-03-22 | Public | 2016-03-31 | Simplified |
| Name | GENERALE IMMOBILIERE DU BATIMENT |
| Siren | 494395668 |
| Closing | 2016-03-31 |
| Registry code | 9301 |
| Registration number | 2463 |
| Management number | 2007B01388 |
| Activity code | 4120A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 681.00 | 19 681.00 | 19 681.00 | |
040 Financial Assets | 1 007.00 | 1 007.00 | 1 007.00 | |
044 Total Fixed Assets | 20 688.00 | 19 681.00 | 1 007.00 | 20 688.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 726.00 | 1 726.00 | 1 726.00 | |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 3 658.00 | 3 658.00 | 3 658.00 | |
110 Total Assets | 24 347.00 | 19 681.00 | 4 666.00 | 24 347.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -6 689.00 | |||
136 Profit for the Year | -6 903.00 | |||
142 Total Equity - Total I | -6 092.00 | |||
156 Loans and similar debts | 804.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
172 Other debts | 8 253.00 | |||
176 Total debts | 10 758.00 | |||
180 Liabilities Total | 4 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 811.00 | 73 811.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
232 Total operating income excluding VAT | 68 811.00 | 68 811.00 | ||
234 Purchases of goods (including customs duties) | 20 083.00 | 20 083.00 | ||
240 Inventory changes (raw materials and supplies) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 11 960.00 | 11 960.00 | ||
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 006.00 | ||
250 Staff compensation | 27 186.00 | 27 186.00 | ||
252 Social security contributions | 9 637.00 | 9 637.00 | ||
254 Depreciation and amortization | 2 142.00 | 2 142.00 | ||
264 Total operating expenses | 74 015.00 | 74 015.00 | ||
270 Operating profit | -5 204.00 | -5 204.00 | ||
290 Exceptional income | 115.00 | 115.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 2 472.00 | 2 472.00 | ||
306 Income tax's | -748.00 | -748.00 | ||
310 Profit or loss | -6 903.00 | -6 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
490 Total Fixed Assets (Gross Value) | 20 592.00 | 20 592.00 | ||
492 Total Fixed Assets (Increases) | 96.00 | 96.00 | ||
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