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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : GENERALE IMMOBILIERE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| 2017-03-22 | Public | 2016-03-31 | Simplified |
| Name | GENERALE IMMOBILIERE DU BATIMENT |
| Siren | 494395668 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 16866 |
| Management number | 2007B01388 |
| Activity code | 4120A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 681.00 | 19 681.00 | 19 681.00 | |
040 Financial Assets | 1 007.00 | 1 007.00 | 1 007.00 | |
044 Total Fixed Assets | 20 688.00 | 19 681.00 | 1 007.00 | 20 688.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 8 395.00 | 8 395.00 | 8 395.00 | |
072 Receivables – Other | 3 028.00 | 3 028.00 | 3 028.00 | |
084 Cash | 9 012.00 | 9 012.00 | 9 012.00 | |
096 Total Current Assets + Prepaid Expenses | 20 936.00 | 20 936.00 | 20 936.00 | |
110 Total Assets | 41 624.00 | 19 681.00 | 21 943.00 | 41 624.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -13 592.00 | |||
136 Profit for the Year | 18 841.00 | |||
142 Total Equity - Total I | 12 749.00 | |||
166 Suppliers and related accounts | 4 100.00 | |||
172 Other debts | 5 094.00 | |||
176 Total debts | 9 194.00 | |||
180 Liabilities Total | 21 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 784.00 | 85 784.00 | ||
232 Total operating income excluding VAT | 85 784.00 | 85 784.00 | ||
234 Purchases of goods (including customs duties) | 20 127.00 | 20 127.00 | ||
242 Other external expenses | 17 235.00 | 17 235.00 | ||
243 (including business tax) | 1 088.00 | 1 088.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 20 787.00 | 20 787.00 | ||
252 Social security contributions | 6 196.00 | 6 196.00 | ||
264 Total operating expenses | 65 434.00 | 65 434.00 | ||
270 Operating profit | 20 350.00 | 20 350.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
306 Income tax's | 852.00 | 852.00 | ||
310 Profit or loss | 18 841.00 | 18 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 688.00 | 20 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 689.00 | 6 689.00 | ||
378 Amount of deductible VAT on goods and services | 5 262.00 | 5 262.00 | ||
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