Grow your business safely with BATIMENT ET SERVICES
All the information you need about BATIMENT ET SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIMENT ET SERVICES >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : BATIMENT ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | BATIMENT ET SERVICES |
| Siren | 520980830 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47547 |
| Management number | 2010B01917 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
044 Total Fixed Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
050 Raw materials, supplies, in progress | 8 730.00 | 8 730.00 | 8 730.00 | |
068 Receivables – Trade and related accounts | 4 647.00 | 4 647.00 | 4 647.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 7 679.00 | 7 679.00 | 7 679.00 | |
092 Prepaid expenses | 2 175.00 | 2 175.00 | 2 175.00 | |
096 Total Current Assets + Prepaid Expenses | 24 055.00 | 24 055.00 | 24 055.00 | |
110 Total Assets | 26 186.00 | 2 131.00 | 24 055.00 | 26 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 195.00 | |||
136 Profit for the Year | 6 587.00 | |||
142 Total Equity - Total I | 8 782.00 | |||
166 Suppliers and related accounts | 9 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 930.00 | |||
172 Other debts | 6 018.00 | |||
176 Total debts | 15 273.00 | |||
180 Liabilities Total | 24 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 261.00 | 143 252.00 | 72 261.00 | |
222 Inventory production | 8 730.00 | 8 730.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 992.00 | 143 252.00 | 80 992.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 331.00 | 75 599.00 | 34 331.00 | |
242 Other external expenses | 19 631.00 | 23 267.00 | 19 631.00 | |
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 722.00 | 1 189.00 | 722.00 | |
250 Staff compensation | 9 300.00 | 23 000.00 | 9 300.00 | |
252 Social security contributions | 9 292.00 | 5 736.00 | 9 292.00 | |
254 Depreciation and amortization | 48.00 | 326.00 | 48.00 | |
262 Other expenses | 12.00 | 2.00 | 12.00 | |
264 Total operating expenses | 73 336.00 | 129 119.00 | 73 336.00 | |
270 Operating profit | 7 656.00 | 14 133.00 | 7 656.00 | |
300 Exceptional expenses | 775.00 | 263.00 | 775.00 | |
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 6 587.00 | 13 870.00 | 6 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 131.00 | 2 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 517.00 | 9 517.00 | ||
378 Amount of deductible VAT on goods and services | 8 333.00 | 8 333.00 | ||
all companies in France
Complete and comprehensive database.
