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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : AZ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-07-23 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | AZ BATIMENT |
| Siren | 792648388 |
| Closing | 2015-12-31 |
| Registry code | 9001 |
| Registration number | 1626 |
| Management number | 2013B00222 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25230 Seloncourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 026.00 | 4 026.00 | 4 026.00 | |
084 Cash | 11 051.00 | 11 051.00 | 11 051.00 | |
096 Total Current Assets + Prepaid Expenses | 15 077.00 | 15 077.00 | 15 077.00 | |
110 Total Assets | 15 077.00 | 15 077.00 | 15 077.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -13 784.00 | |||
136 Profit for the Year | -11 756.00 | |||
142 Total Equity - Total I | -23 340.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
172 Other debts | 37 417.00 | |||
176 Total debts | 38 417.00 | |||
180 Liabilities Total | 15 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 196.00 | 124 196.00 | ||
232 Total operating income excluding VAT | 124 196.00 | 124 196.00 | ||
234 Purchases of goods (including customs duties) | 85 919.00 | 85 919.00 | ||
240 Inventory changes (raw materials and supplies) | 620.00 | 620.00 | ||
242 Other external expenses | 29 398.00 | 29 398.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 11 004.00 | 11 004.00 | ||
264 Total operating expenses | 135 952.00 | 135 952.00 | ||
270 Operating profit | -11 756.00 | -11 756.00 | ||
310 Profit or loss | -11 756.00 | -11 756.00 | ||
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