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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : BUILD'ING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-07-31 | Simplified |
| Name | BUILD'ING |
| Siren | 534701305 |
| Closing | 2016-07-31 |
| Registry code | 7803 |
| Registration number | 6179 |
| Management number | 2011B03581 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 1 746.00 | 76.00 | 1 670.00 | 1 746.00 |
040 Financial Assets | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 17 101.00 | 76.00 | 17 025.00 | 17 101.00 |
068 Receivables – Trade and related accounts | 46 700.00 | 46 700.00 | 46 700.00 | |
072 Receivables – Other | 13 990.00 | 13 990.00 | 13 990.00 | |
084 Cash | 321 776.00 | 321 776.00 | 321 776.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 383 484.00 | 383 484.00 | 383 484.00 | |
110 Total Assets | 400 585.00 | 76.00 | 400 509.00 | 400 585.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 322 896.00 | |||
136 Profit for the Year | 42 160.00 | |||
142 Total Equity - Total I | 387 056.00 | |||
166 Suppliers and related accounts | 2 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 539.00 | |||
172 Other debts | 10 845.00 | |||
176 Total debts | 13 454.00 | |||
180 Liabilities Total | 400 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 500.00 | 6 500.00 | ||
218 Production of services sold - France | 83 916.00 | 83 916.00 | ||
232 Total operating income excluding VAT | 83 916.00 | 83 916.00 | ||
242 Other external expenses | 38 385.00 | 38 385.00 | ||
243 (including business tax) | -4 831.00 | -4 831.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 616.00 | 616.00 | ||
252 Social security contributions | 927.00 | 927.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 40 773.00 | 40 773.00 | ||
270 Operating profit | 43 143.00 | 43 143.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 679.00 | 679.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 1 592.00 | 1 592.00 | ||
310 Profit or loss | 42 160.00 | 42 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 746.00 | 1 746.00 | ||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 15 327.00 | 15 327.00 | ||
492 Total Fixed Assets (Increases) | 1 774.00 | 1 774.00 | ||
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