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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : Comptoir Bâtiment de France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | Comptoir Bâtiment de France |
| Siren | 813607520 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046512 |
| Management number | 2015B05100 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 935.00 | 1 476.00 | 3 459.00 | 4 935.00 |
040 Financial Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
044 Total Fixed Assets | 14 950.00 | 1 476.00 | 13 474.00 | 14 950.00 |
072 Receivables – Other | 33 912.00 | 33 912.00 | 33 912.00 | |
084 Cash | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 34 125.00 | 34 125.00 | 34 125.00 | |
110 Total Assets | 49 075.00 | 1 476.00 | 47 599.00 | 49 075.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 32 714.00 | |||
142 Total Equity - Total I | 32 814.00 | |||
166 Suppliers and related accounts | 6 730.00 | |||
172 Other debts | 8 055.00 | |||
176 Total debts | 14 785.00 | |||
180 Liabilities Total | 47 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 950.00 | |||
199 Of which current accounts of debit partners | 32 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 549.00 | 87 549.00 | ||
232 Total operating income excluding VAT | 87 549.00 | 87 549.00 | ||
234 Purchases of goods (including customs duties) | 396.00 | 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 716.00 | 10 716.00 | ||
242 Other external expenses | 35 768.00 | 35 768.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
254 Depreciation and amortization | 1 476.00 | 1 476.00 | ||
264 Total operating expenses | 48 794.00 | 48 794.00 | ||
270 Operating profit | 38 755.00 | 38 755.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 5 773.00 | 5 773.00 | ||
310 Profit or loss | 32 714.00 | 32 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 230.00 | 1 230.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 705.00 | 3 705.00 | ||
482 INCREASES Financial Assets | 10 015.00 | 10 015.00 | ||
492 Total Fixed Assets (Increases) | 14 950.00 | 14 950.00 | ||
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