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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : 2 B S BETIZEAU BATIMENT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | 2 B S BETIZEAU BATIMENT SERVICE |
| Siren | 528798747 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020193 |
| Management number | 2010B06130 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 512.00 | 83 406.00 | 81 105.00 | 164 512.00 |
040 Financial Assets | 4 580.00 | 4 580.00 | 4 580.00 | |
044 Total Fixed Assets | 169 092.00 | 83 406.00 | 85 685.00 | 169 092.00 |
050 Raw materials, supplies, in progress | 81 998.00 | 81 998.00 | 81 998.00 | |
068 Receivables – Trade and related accounts | 261 894.00 | 261 894.00 | 261 894.00 | |
072 Receivables – Other | 60 290.00 | 60 290.00 | 60 290.00 | |
084 Cash | 9 622.00 | 9 622.00 | 9 622.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 413 804.00 | 413 804.00 | 413 804.00 | |
110 Total Assets | 582 896.00 | 83 406.00 | 499 490.00 | 582 896.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 67 578.00 | |||
136 Profit for the Year | 35 039.00 | |||
142 Total Equity - Total I | 119 116.00 | |||
156 Loans and similar debts | 70 171.00 | |||
166 Suppliers and related accounts | 96 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 213 832.00 | |||
176 Total debts | 380 373.00 | |||
180 Liabilities Total | 499 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 048 641.00 | 762 589.00 | 1 048 641.00 | |
222 Inventory production | 14 098.00 | 53 000.00 | 14 098.00 | |
230 Other income | 4 387.00 | 4 387.00 | ||
232 Total operating income excluding VAT | 1 067 125.00 | 815 589.00 | 1 067 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 345 149.00 | 266 285.00 | 345 149.00 | |
240 Inventory changes (raw materials and supplies) | 455.00 | -5 800.00 | 455.00 | |
242 Other external expenses | 369 069.00 | 272 550.00 | 369 069.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 5 954.00 | 8 194.00 | 5 954.00 | |
24B (including equipment leasing) | 17 486.00 | 17 486.00 | ||
250 Staff compensation | 201 016.00 | 144 749.00 | 201 016.00 | |
252 Social security contributions | 86 264.00 | 61 026.00 | 86 264.00 | |
254 Depreciation and amortization | 24 007.00 | 22 361.00 | 24 007.00 | |
262 Other expenses | 10 720.00 | 2 337.00 | 10 720.00 | |
264 Total operating expenses | 1 042 634.00 | 771 703.00 | 1 042 634.00 | |
270 Operating profit | 24 491.00 | 43 887.00 | 24 491.00 | |
290 Exceptional income | 37 874.00 | 37 874.00 | ||
294 Financial expenses | 7 867.00 | 6 121.00 | 7 867.00 | |
300 Exceptional expenses | 10 532.00 | 9 321.00 | 10 532.00 | |
306 Income tax's | 8 928.00 | 4 715.00 | 8 928.00 | |
310 Profit or loss | 35 039.00 | 23 730.00 | 35 039.00 | |
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