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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LA DIVISION DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LA DIVISION DU BATIMENT |
| Siren | 819412511 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16982 |
| Management number | 2016B02012 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 68 509.00 | 68 509.00 | 68 509.00 | |
072 Receivables – Other | 9 027.00 | 9 027.00 | 9 027.00 | |
092 Prepaid expenses | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 78 396.00 | 78 396.00 | 78 396.00 | |
110 Total Assets | 78 396.00 | 78 396.00 | 78 396.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 3 290.00 | |||
142 Total Equity - Total I | 10 790.00 | |||
156 Loans and similar debts | 31 571.00 | |||
166 Suppliers and related accounts | 18 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 231.00 | |||
172 Other debts | 17 338.00 | |||
176 Total debts | 67 606.00 | |||
180 Liabilities Total | 78 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 087.00 | 159 087.00 | ||
232 Total operating income excluding VAT | 159 088.00 | 159 088.00 | ||
242 Other external expenses | 152 789.00 | 152 789.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 1 860.00 | 1 860.00 | ||
252 Social security contributions | 490.00 | 490.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 155 235.00 | 155 235.00 | ||
270 Operating profit | 3 853.00 | 3 853.00 | ||
306 Income tax's | 563.00 | 563.00 | ||
310 Profit or loss | 3 290.00 | 3 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 681.00 | 9 681.00 | ||
378 Amount of deductible VAT on goods and services | 11 741.00 | 11 741.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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