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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : SARL INGENIERIE AND BUILDING LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2017-06-30 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | SARL INGENIERIE AND BUILDING LIMITED |
| Siren | 508021086 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 2095 |
| Management number | 2008B01146 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 730.00 | 4 234.00 | 2 496.00 | 6 730.00 |
044 Total Fixed Assets | 6 730.00 | 4 234.00 | 2 496.00 | 6 730.00 |
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 6 289.00 | 6 289.00 | 6 289.00 | |
096 Total Current Assets + Prepaid Expenses | 8 597.00 | 8 597.00 | 8 597.00 | |
110 Total Assets | 15 326.00 | 4 234.00 | 11 093.00 | 15 326.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 405.00 | |||
142 Total Equity - Total I | -4 579.00 | |||
156 Loans and similar debts | 1 655.00 | |||
166 Suppliers and related accounts | 38.00 | |||
172 Other debts | 13 979.00 | |||
176 Total debts | 15 672.00 | |||
180 Liabilities Total | 11 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 642.00 | 46 642.00 | ||
232 Total operating income excluding VAT | 46 642.00 | 46 642.00 | ||
242 Other external expenses | 31 237.00 | 31 237.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 043.00 | ||
250 Staff compensation | 13 033.00 | 13 033.00 | ||
252 Social security contributions | 1 567.00 | 1 567.00 | ||
254 Depreciation and amortization | 2 117.00 | 2 117.00 | ||
262 Other expenses | 1 649.00 | 1 649.00 | ||
264 Total operating expenses | 51 647.00 | 51 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 730.00 | 6 730.00 | ||
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