Grow your business safely with Entreprise Générale du Bâtiment- EGB
All the information you need about Entreprise Générale du Bâtiment- EGB to develop and secure your business in France
E
HOME >
CORPORATES
>
Entreprise Générale du Bâtiment- EGB >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : Entreprise Générale du Bâtiment- EGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | Entreprise Générale du Bâtiment- EGB |
| Siren | 812681039 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1689 |
| Management number | 2015B00512 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
044 Total Fixed Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
068 Receivables – Trade and related accounts | 33 150.00 | 33 150.00 | 33 150.00 | |
072 Receivables – Other | 16 142.00 | 16 142.00 | 16 142.00 | |
084 Cash | 3 394.00 | 3 394.00 | 3 394.00 | |
096 Total Current Assets + Prepaid Expenses | 52 686.00 | 52 686.00 | 52 686.00 | |
110 Total Assets | 53 935.00 | 53 935.00 | 53 935.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 882.00 | |||
142 Total Equity - Total I | 30 882.00 | |||
166 Suppliers and related accounts | 7 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 074.00 | |||
172 Other debts | 15 819.00 | |||
176 Total debts | 23 053.00 | |||
180 Liabilities Total | 53 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 548.00 | 385 548.00 | ||
232 Total operating income excluding VAT | 385 548.00 | 385 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128 858.00 | 128 858.00 | ||
242 Other external expenses | 219 188.00 | 219 188.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
24A (including real estate leasing) | 80.00 | 80.00 | ||
24B (including equipment leasing) | 863.00 | 863.00 | ||
262 Other expenses | 1 291.00 | 1 291.00 | ||
264 Total operating expenses | 350 063.00 | 350 063.00 | ||
270 Operating profit | 35 485.00 | 35 485.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 5 273.00 | 5 273.00 | ||
310 Profit or loss | 29 883.00 | 29 883.00 | ||
all companies in France
Complete and comprehensive database.
