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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SOCIETE DE FERMETURE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE FERMETURE DU BATIMENT |
| Siren | 440795821 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11082 |
| Management number | 2002B50081 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77620 Egreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 490.00 | 35 490.00 | 35 490.00 | |
014 Intangible Assets - Other | 1 412.00 | 1 412.00 | 1 412.00 | |
028 Tangible Assets | 7 641.00 | 6 750.00 | 891.00 | 7 641.00 |
044 Total Fixed Assets | 44 543.00 | 8 162.00 | 36 381.00 | 44 543.00 |
068 Receivables – Trade and related accounts | 12 932.00 | 12 932.00 | 12 932.00 | |
072 Receivables – Other | 7 322.00 | 7 322.00 | 7 322.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 20 215.00 | 20 215.00 | 20 215.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 40 589.00 | 40 589.00 | 40 589.00 | |
110 Total Assets | 85 132.00 | 8 162.00 | 76 970.00 | 85 132.00 |
120 Share or Individual Capital | 29 880.00 | |||
126 Legal Reserve | 1 736.00 | |||
134 Retained Earnings | 5 393.00 | |||
136 Profit for the Year | 3 692.00 | |||
142 Total Equity - Total I | 40 702.00 | |||
166 Suppliers and related accounts | 24 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 216.00 | |||
172 Other debts | 12 185.00 | |||
176 Total debts | 36 268.00 | |||
180 Liabilities Total | 76 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 790.00 | 161 790.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 161 793.00 | 161 793.00 | ||
234 Purchases of goods (including customs duties) | 129.00 | 129.00 | ||
242 Other external expenses | 50 530.00 | 50 530.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 3 717.00 | 3 717.00 | ||
250 Staff compensation | 70 261.00 | 70 261.00 | ||
252 Social security contributions | 33 455.00 | 33 455.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 158 500.00 | 158 500.00 | ||
270 Operating profit | 3 293.00 | 3 293.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 690.00 | 690.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 3 692.00 | 3 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 543.00 | 44 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 734.00 | 2 734.00 | ||
378 Amount of deductible VAT on goods and services | 8 386.00 | 8 386.00 | ||
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