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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : DEMIR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | DEMIR BATIMENT |
| Siren | 795329549 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3543 |
| Management number | 2013B06442 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 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 | 52 616.00 | 51 606.00 | 52 616.00 | |
084 Cash | 26 450.00 | 26 450.00 | 26 450.00 | |
096 Total Current Assets + Prepaid Expenses | 79 066.00 | 79 066.00 | 79 066.00 | |
110 Total Assets | 79 066.00 | 79 066.00 | 79 066.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 28 379.00 | |||
136 Profit for the Year | 7 991.00 | |||
142 Total Equity - Total I | 44 370.00 | |||
166 Suppliers and related accounts | 15 717.00 | |||
172 Other debts | 18 979.00 | |||
176 Total debts | 34 696.00 | |||
180 Liabilities Total | 79 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 203.00 | 122 203.00 | ||
232 Total operating income excluding VAT | 122 203.00 | 122 203.00 | ||
242 Other external expenses | 91 517.00 | 91 517.00 | ||
243 (including business tax) | 1 154.00 | 1 154.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 2 215.00 | ||
250 Staff compensation | 14 203.00 | 14 203.00 | ||
252 Social security contributions | 6 277.00 | 6 277.00 | ||
264 Total operating expenses | 114 212.00 | 114 212.00 | ||
270 Operating profit | 7 991.00 | 7 991.00 | ||
310 Profit or loss | 7 991.00 | 7 991.00 | ||
374 Amount of VAT collected | 1 817.00 | 1 817.00 | ||
378 Amount of deductible VAT on goods and services | 1 489.00 | 1 489.00 | ||
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