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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : COORDINATION BATIMENT ECONOMIE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2020-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | COORDINATION BATIMENT ECONOMIE INGENIERIE |
| Siren | 497791467 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/030977 |
| Management number | 2007B01678 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 340.00 | 340.00 | 340.00 | |
028 Tangible Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
040 Financial Assets | 2 336.00 | 2 336.00 | 2 336.00 | |
044 Total Fixed Assets | 5 576.00 | 3 240.00 | 2 336.00 | 5 576.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 202 201.00 | 23 365.00 | 178 835.00 | 202 201.00 |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
092 Prepaid expenses | 8 741.00 | 8 741.00 | 8 741.00 | |
096 Total Current Assets + Prepaid Expenses | 223 126.00 | 23 365.00 | 199 760.00 | 223 126.00 |
110 Total Assets | 228 701.00 | 26 605.00 | 202 096.00 | 228 701.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 4 036.00 | |||
136 Profit for the Year | 3 736.00 | |||
142 Total Equity - Total I | 16 242.00 | |||
156 Loans and similar debts | 6 492.00 | |||
166 Suppliers and related accounts | 12 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 394.00 | |||
172 Other debts | 166 453.00 | |||
176 Total debts | 185 854.00 | |||
180 Liabilities Total | 202 096.00 | |||
195 Of which payables due in more than one year | 1 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 305.00 | 94 112.00 | 105 305.00 | |
230 Other income | 6.00 | 12 501.00 | 6.00 | |
232 Total operating income excluding VAT | 105 311.00 | 106 613.00 | 105 311.00 | |
242 Other external expenses | 62 636.00 | 55 658.00 | 62 636.00 | |
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 359.00 | 1 029.00 | 359.00 | |
250 Staff compensation | 23 371.00 | 23 268.00 | 23 371.00 | |
252 Social security contributions | 6 387.00 | 5 034.00 | 6 387.00 | |
254 Depreciation and amortization | 40.00 | 155.00 | 40.00 | |
256 Provisions | 8 028.00 | 15 337.00 | 8 028.00 | |
262 Other expenses | 208.00 | 12 500.00 | 208.00 | |
264 Total operating expenses | 101 028.00 | 112 982.00 | 101 028.00 | |
270 Operating profit | 4 283.00 | -6 369.00 | 4 283.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 547.00 | 625.00 | 547.00 | |
310 Profit or loss | 3 736.00 | -4 494.00 | 3 736.00 | |
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