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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : DS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | DS BATIMENT |
| Siren | 820074441 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1529 |
| Management number | 2016B00664 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76580 Le Trait |
| 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 | 250.00 | 750.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 250.00 | 750.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 9 998.00 | 9 998.00 | 9 998.00 | |
096 Total Current Assets + Prepaid Expenses | 16 751.00 | 16 751.00 | 16 751.00 | |
110 Total Assets | 17 751.00 | 250.00 | 17 501.00 | 17 751.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 408.00 | |||
142 Total Equity - Total I | 5 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 983.00 | |||
172 Other debts | 12 093.00 | |||
176 Total debts | 12 093.00 | |||
180 Liabilities Total | 17 501.00 | |||
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 | 41 500.00 | 41 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 501.00 | 41 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 077.00 | 13 077.00 | ||
242 Other external expenses | 24 162.00 | 24 162.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 490.00 | 37 490.00 | ||
270 Operating profit | 4 010.00 | 4 010.00 | ||
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 3 408.00 | 3 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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