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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : AZ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-07-23 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | AZ BATIMENT |
| Siren | 792648388 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 557 |
| Management number | 2013B00222 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25230 Seloncourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 176.00 | 7 176.00 | 7 176.00 | |
068 Receivables – Trade and related accounts | 36 237.00 | 36 237.00 | 36 237.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 44 283.00 | 44 283.00 | 44 283.00 | |
110 Total Assets | 44 283.00 | 44 283.00 | 44 283.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -25 540.00 | |||
136 Profit for the Year | 926.00 | |||
142 Total Equity - Total I | -22 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 697.00 | |||
172 Other debts | 66 697.00 | |||
176 Total debts | 66 697.00 | |||
180 Liabilities Total | 44 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 747.00 | 114 747.00 | ||
232 Total operating income excluding VAT | 114 747.00 | 114 747.00 | ||
234 Purchases of goods (including customs duties) | 73 907.00 | 73 907.00 | ||
236 Inventory change (goods) | -3 150.00 | -3 150.00 | ||
242 Other external expenses | 13 115.00 | 13 115.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
24B (including equipment leasing) | 6 755.00 | 6 755.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 14 961.00 | 14 961.00 | ||
264 Total operating expenses | 113 821.00 | 113 821.00 | ||
270 Operating profit | 926.00 | 926.00 | ||
310 Profit or loss | 926.00 | 926.00 | ||
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