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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : BATIMENTS PARISIENS ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | BATIMENTS PARISIENS ECO |
| Siren | 809113608 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5749 |
| Management number | 2017B02461 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 215.00 | 5 215.00 | 5 215.00 | |
068 Receivables – Trade and related accounts | 7 455.00 | 7 455.00 | 7 455.00 | |
072 Receivables – Other | 15 713.00 | 15 713.00 | 15 713.00 | |
084 Cash | 6 408.00 | 6 408.00 | 6 408.00 | |
096 Total Current Assets + Prepaid Expenses | 34 791.00 | 34 791.00 | 34 791.00 | |
110 Total Assets | 34 791.00 | 34 791.00 | 34 791.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 9 218.00 | |||
142 Total Equity - Total I | 15 218.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
172 Other debts | 9 973.00 | |||
176 Total debts | 19 573.00 | |||
180 Liabilities Total | 34 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 482.00 | 87 482.00 | ||
232 Total operating income excluding VAT | 87 482.00 | 87 482.00 | ||
234 Purchases of goods (including customs duties) | 3 306.00 | 3 306.00 | ||
236 Inventory change (goods) | -5 215.00 | -5 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 80 087.00 | 80 087.00 | ||
264 Total operating expenses | 78 264.00 | 78 264.00 | ||
270 Operating profit | 9 218.00 | 9 218.00 | ||
310 Profit or loss | 9 218.00 | 9 218.00 | ||
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