Grow your business safely with M.W. BATIMENT
All the information you need about M.W. BATIMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
M.W. BATIMENT >
BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : M.W. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | M.W. BATIMENT |
| Siren | 817526023 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53544 |
| Management number | 2015B10419 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 9 490.00 | 9 490.00 | 9 490.00 | |
096 Total Current Assets + Prepaid Expenses | 9 694.00 | 9 694.00 | 9 694.00 | |
110 Total Assets | 10 694.00 | 200.00 | 10 494.00 | 10 694.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 911.00 | |||
142 Total Equity - Total I | 4 911.00 | |||
172 Other debts | 5 583.00 | |||
176 Total debts | 5 583.00 | |||
180 Liabilities Total | 10 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 394.00 | 110 394.00 | ||
232 Total operating income excluding VAT | 110 394.00 | 110 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 430.00 | 430.00 | ||
242 Other external expenses | 82 074.00 | 82 074.00 | ||
250 Staff compensation | 17 268.00 | 17 268.00 | ||
252 Social security contributions | 7 105.00 | 7 105.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 107 077.00 | 107 077.00 | ||
270 Operating profit | 3 317.00 | 3 317.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 2 911.00 | 2 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 571.00 | 571.00 | ||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
all companies in France
Complete and comprehensive database.
