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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LES ALLIES DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LES ALLIES DU BATIMENT |
| Siren | 411205362 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3246 |
| Management number | 1997B00145 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 14 105.00 | 6 599.00 | 7 506.00 | 14 105.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 17 365.00 | 7 799.00 | 9 566.00 | 17 365.00 |
068 Receivables – Trade and related accounts | 6 372.00 | 6 372.00 | 6 372.00 | |
072 Receivables – Other | 2 473.00 | 2 473.00 | 2 473.00 | |
080 Sellable securities | 7 648.00 | 7 648.00 | 7 648.00 | |
084 Cash | 2 240.00 | 2 240.00 | 2 240.00 | |
096 Total Current Assets + Prepaid Expenses | 18 735.00 | 18 735.00 | 18 735.00 | |
110 Total Assets | 36 100.00 | 7 799.00 | 28 301.00 | 36 100.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 043.00 | |||
134 Retained Earnings | -8 964.00 | |||
136 Profit for the Year | -516.00 | |||
142 Total Equity - Total I | 3 947.00 | |||
166 Suppliers and related accounts | 4 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 951.00 | |||
172 Other debts | 20 054.00 | |||
176 Total debts | 24 353.00 | |||
180 Liabilities Total | 28 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
195 Of which payables due in more than one year | 5 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 949.00 | 66 949.00 | ||
230 Other income | 7 932.00 | 7 932.00 | ||
232 Total operating income excluding VAT | 74 881.00 | 74 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 44 618.00 | 44 618.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 18 958.00 | 18 958.00 | ||
252 Social security contributions | 10 120.00 | 10 120.00 | ||
254 Depreciation and amortization | 2 263.00 | 2 263.00 | ||
262 Other expenses | 507.00 | 507.00 | ||
264 Total operating expenses | 77 620.00 | 77 620.00 | ||
270 Operating profit | -2 738.00 | -2 738.00 | ||
290 Exceptional income | 2 607.00 | 2 607.00 | ||
294 Financial expenses | -3.00 | -3.00 | ||
300 Exceptional expenses | 387.00 | 387.00 | ||
310 Profit or loss | -516.00 | -516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 16 657.00 | 16 657.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
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