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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : Embellisement Génie du Batiment Professionnel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| 2017-05-22 | Public | 2014-12-31 | Simplified |
| Name | Embellisement Génie du Batiment Professionnel |
| Siren | 509742433 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 32656 |
| Management number | 2009B00694 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 800.00 | 10 240.00 | 2 560.00 | 12 800.00 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 17 150.00 | 10 240.00 | 6 910.00 | 17 150.00 |
050 Raw materials, supplies, in progress | 16 200.00 | 16 200.00 | 16 200.00 | |
068 Receivables – Trade and related accounts | 15 270.00 | 15 270.00 | 15 270.00 | |
072 Receivables – Other | 4 901.00 | 4 901.00 | 4 901.00 | |
084 Cash | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 37 280.00 | 37 280.00 | 37 280.00 | |
110 Total Assets | 54 430.00 | 10 240.00 | 44 190.00 | 54 430.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 144.00 | |||
136 Profit for the Year | 1 089.00 | |||
142 Total Equity - Total I | 24 033.00 | |||
156 Loans and similar debts | 10 697.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 264.00 | |||
172 Other debts | 5 194.00 | |||
176 Total debts | 20 157.00 | |||
180 Liabilities Total | 44 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 564.00 | 68 564.00 | ||
222 Inventory production | 14 650.00 | 14 650.00 | ||
232 Total operating income excluding VAT | 83 214.00 | 83 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 307.00 | 31 307.00 | ||
242 Other external expenses | 30 752.00 | 30 752.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 5 825.00 | 5 825.00 | ||
254 Depreciation and amortization | 2 560.00 | 2 560.00 | ||
264 Total operating expenses | 82 043.00 | 82 043.00 | ||
270 Operating profit | 1 171.00 | 1 171.00 | ||
290 Exceptional income | 110.00 | 110.00 | ||
300 Exceptional expenses | 1 021.00 | 300.00 | 1 021.00 | |
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 089.00 | 1 089.00 | ||
374 Amount of VAT collected | 2 628.00 | 2 628.00 | ||
378 Amount of deductible VAT on goods and services | 8 850.00 | 8 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 150.00 | 17 150.00 | ||
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