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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : AZ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | AZ BATIMENT |
| Siren | 811307362 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7905 |
| Management number | 2015B00458 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 1 382.00 | 7 218.00 | 8 600.00 |
044 Total Fixed Assets | 8 600.00 | 1 382.00 | 7 218.00 | 8 600.00 |
068 Receivables – Trade and related accounts | 21 349.00 | 21 349.00 | 21 349.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 6 075.00 | 6 075.00 | 6 075.00 | |
096 Total Current Assets + Prepaid Expenses | 27 541.00 | 27 541.00 | 27 541.00 | |
110 Total Assets | 36 141.00 | 1 382.00 | 34 759.00 | 36 141.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 124.00 | |||
132 Other Reserves | 2 366.00 | |||
136 Profit for the Year | 8 372.00 | |||
142 Total Equity - Total I | 11 362.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 040.00 | |||
172 Other debts | 21 317.00 | |||
176 Total debts | 23 397.00 | |||
180 Liabilities Total | 34 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 760.00 | 121 760.00 | ||
232 Total operating income excluding VAT | 121 760.00 | 121 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 817.00 | 53 817.00 | ||
242 Other external expenses | 28 849.00 | 28 849.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 19 056.00 | 19 056.00 | ||
252 Social security contributions | 8 932.00 | 8 932.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
264 Total operating expenses | 111 776.00 | 111 776.00 | ||
270 Operating profit | 9 984.00 | 9 984.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 477.00 | 1 477.00 | ||
310 Profit or loss | 8 372.00 | 8 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 600.00 | 8 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 176.00 | 14 176.00 | ||
378 Amount of deductible VAT on goods and services | 13 205.00 | 13 205.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 606.00 | 606.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 607.00 | 607.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 614.00 | 614.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 634.00 | 1 634.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 654.00 | 1 654.00 | ||
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