Grow your business safely with BATIMENTS GESTION TECHNIQUE et SERVICES
All the information you need about BATIMENTS GESTION TECHNIQUE et SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIMENTS GESTION TECHNIQUE et SERVICES >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : BATIMENTS GESTION TECHNIQUE et SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | BATIMENTS GESTION TECHNIQUE et SERVICES |
| Siren | 814283800 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016861 |
| Management number | 2015B01796 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 056.00 | 5 645.00 | 32 411.00 | 38 056.00 |
044 Total Fixed Assets | 38 056.00 | 5 645.00 | 32 411.00 | 38 056.00 |
068 Receivables – Trade and related accounts | 17 151.00 | 17 151.00 | 17 151.00 | |
072 Receivables – Other | 5 370.00 | 5 370.00 | 5 370.00 | |
084 Cash | 16 850.00 | 16 850.00 | 16 850.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 40 302.00 | 40 302.00 | 40 302.00 | |
110 Total Assets | 78 358.00 | 5 645.00 | 72 713.00 | 78 358.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 5 305.00 | |||
156 Loans and similar debts | 1 860.00 | |||
166 Suppliers and related accounts | 26 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 352.00 | |||
172 Other debts | 36 066.00 | |||
174 Prepaid income | 3 252.00 | |||
176 Total debts | 67 408.00 | |||
180 Liabilities Total | 72 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 053.00 | 114 053.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 114 065.00 | 114 065.00 | ||
242 Other external expenses | 95 869.00 | 95 869.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 11 957.00 | 11 957.00 | ||
254 Depreciation and amortization | 5 645.00 | 5 645.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 473.00 | 113 473.00 | ||
270 Operating profit | 592.00 | 592.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 305.00 | 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 620.00 | 620.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 34 437.00 | 34 437.00 | ||
492 Total Fixed Assets (Increases) | 38 056.00 | 38 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 303.00 | 20 303.00 | ||
378 Amount of deductible VAT on goods and services | 14 095.00 | 14 095.00 | ||
all companies in France
Complete and comprehensive database.
