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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : BSM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | BSM BATIMENT |
| Siren | 802394676 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14551 |
| Management number | 2014B01799 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 963.00 | 2 561.00 | 1 401.00 | 3 963.00 |
044 Total Fixed Assets | 3 963.00 | 2 561.00 | 1 401.00 | 3 963.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 4 028.00 | 4 028.00 | 4 028.00 | |
084 Cash | 3 196.00 | 3 196.00 | 3 196.00 | |
096 Total Current Assets + Prepaid Expenses | 12 424.00 | 12 424.00 | 12 424.00 | |
110 Total Assets | 16 387.00 | 2 561.00 | 13 826.00 | 16 387.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 094.00 | |||
136 Profit for the Year | -2 056.00 | |||
142 Total Equity - Total I | 5 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 748.00 | |||
172 Other debts | 8 788.00 | |||
176 Total debts | 8 788.00 | |||
180 Liabilities Total | 13 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 867.00 | 5 867.00 | ||
232 Total operating income excluding VAT | 5 867.00 | 5 867.00 | ||
242 Other external expenses | 5 607.00 | 5 607.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
254 Depreciation and amortization | 1 321.00 | 1 321.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 592.00 | 7 592.00 | ||
270 Operating profit | -1 725.00 | -1 725.00 | ||
300 Exceptional expenses | 331.00 | 331.00 | ||
310 Profit or loss | -2 056.00 | -2 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 613.00 | 1 613.00 | ||
490 Total Fixed Assets (Gross Value) | 2 350.00 | 2 350.00 | ||
492 Total Fixed Assets (Increases) | 1 613.00 | 1 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 133.00 | 133.00 | ||
378 Amount of deductible VAT on goods and services | 813.00 | 813.00 | ||
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