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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : DOM BAT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2017-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-07-19 | Public | 2015-12-31 | Simplified |
| Name | DOM BAT CONSTRUCTION |
| Siren | 792804908 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 1448 |
| Management number | 2013B00940 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 Saint-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 18 003.00 | 1 231.00 | 16 772.00 | 18 003.00 |
040 Financial Assets | 15 485.00 | 15 485.00 | 15 485.00 | |
044 Total Fixed Assets | 233 488.00 | 1 231.00 | 232 257.00 | 233 488.00 |
068 Receivables – Trade and related accounts | 9 559.00 | 9 559.00 | 9 559.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 10 578.00 | 10 578.00 | 10 578.00 | |
110 Total Assets | 244 067.00 | 1 231.00 | 242 835.00 | 244 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 590.00 | |||
136 Profit for the Year | -13 507.00 | |||
142 Total Equity - Total I | -15 098.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -247 949.00 | |||
172 Other debts | 256 944.00 | |||
176 Total debts | 257 933.00 | |||
180 Liabilities Total | 242 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 755.00 | 114 821.00 | 152 755.00 | |
232 Total operating income excluding VAT | 152 755.00 | 114 821.00 | 152 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 026.00 | 31 215.00 | 35 026.00 | |
242 Other external expenses | 100 155.00 | 43 419.00 | 100 155.00 | |
244 Taxes, duties and similar payments | 8 888.00 | 3 557.00 | 8 888.00 | |
250 Staff compensation | 13 233.00 | 29 115.00 | 13 233.00 | |
252 Social security contributions | 7 749.00 | 10 082.00 | 7 749.00 | |
254 Depreciation and amortization | 1 210.00 | 21.00 | 1 210.00 | |
264 Total operating expenses | 166 263.00 | 117 411.00 | 166 263.00 | |
270 Operating profit | -13 507.00 | -2 590.00 | -13 507.00 | |
310 Profit or loss | -13 507.00 | -2 590.00 | -13 507.00 | |
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