Grow your business safely with MAITRISE ET BATIMENT
All the information you need about MAITRISE ET BATIMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MAITRISE ET BATIMENT >
BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : MAITRISE ET BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | MAITRISE ET BATIMENT |
| Siren | 818519274 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/000138 |
| Management number | 2016B00224 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 417.00 | 417.00 | 417.00 | |
068 Receivables – Trade and related accounts | 10 903.00 | 10 903.00 | 10 903.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 3 070.00 | 3 070.00 | 3 070.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 15 718.00 | 15 718.00 | 15 718.00 | |
110 Total Assets | 16 135.00 | 16 135.00 | 16 135.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 3 927.00 | |||
166 Suppliers and related accounts | 6 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 5 766.00 | |||
176 Total debts | 12 207.00 | |||
180 Liabilities Total | 16 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 39 409.00 | 39 409.00 | ||
232 Total operating income excluding VAT | 39 409.00 | 39 409.00 | ||
242 Other external expenses | 26 642.00 | 26 642.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 12 482.00 | 12 482.00 | ||
264 Total operating expenses | 39 210.00 | 39 210.00 | ||
270 Operating profit | 199.00 | 199.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | -73.00 | -73.00 | ||
all companies in France
Complete and comprehensive database.
