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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : LA PONTETIENNE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | LA PONTETIENNE DE BATIMENT |
| Siren | 808564082 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2898 |
| Management number | 2015B00023 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 900.00 | 2 248.00 | 4 651.00 | 6 900.00 |
044 Total Fixed Assets | 6 900.00 | 2 248.00 | 4 651.00 | 6 900.00 |
072 Receivables – Other | 4 704.00 | 4 704.00 | 4 704.00 | |
084 Cash | 33 153.00 | 33 153.00 | 33 153.00 | |
096 Total Current Assets + Prepaid Expenses | 37 858.00 | 37 858.00 | 37 858.00 | |
110 Total Assets | 44 758.00 | 2 248.00 | 42 509.00 | 44 758.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 964.00 | |||
142 Total Equity - Total I | 27 964.00 | |||
166 Suppliers and related accounts | 2 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 671.00 | |||
172 Other debts | 12 320.00 | |||
176 Total debts | 14 545.00 | |||
180 Liabilities Total | 42 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 929.00 | 97 929.00 | ||
232 Total operating income excluding VAT | 97 929.00 | 97 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 116.00 | 18 116.00 | ||
242 Other external expenses | 17 872.00 | 17 872.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 24 021.00 | 24 021.00 | ||
252 Social security contributions | 8 450.00 | 8 450.00 | ||
254 Depreciation and amortization | 2 248.00 | 2 248.00 | ||
264 Total operating expenses | 71 164.00 | 71 164.00 | ||
270 Operating profit | 26 765.00 | 26 765.00 | ||
306 Income tax's | 3 801.00 | 3 801.00 | ||
310 Profit or loss | 22 964.00 | 22 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 900.00 | 6 900.00 | ||
492 Total Fixed Assets (Increases) | 6 900.00 | 6 900.00 | ||
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