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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : BATIMENT ET MACONNERIE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| 2018-04-10 | Public | 2017-03-31 | Simplified |
| Name | BATIMENT ET MACONNERIE DE PROVENCE |
| Siren | 533056156 |
| Closing | 2017-03-31 |
| Registry code | 0401 |
| Registration number | 478 |
| Management number | 2011B00293 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 722.00 | 11 359.00 | 40 363.00 | 51 722.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 51 737.00 | 11 359.00 | 40 378.00 | 51 737.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 992.00 | 21 992.00 | 21 992.00 | |
084 Cash | 20 520.00 | 20 520.00 | 20 520.00 | |
092 Prepaid expenses | 4 699.00 | 4 699.00 | 4 699.00 | |
096 Total Current Assets + Prepaid Expenses | 47 211.00 | 47 211.00 | 47 211.00 | |
110 Total Assets | 98 948.00 | 11 359.00 | 87 589.00 | 98 948.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 18 343.00 | |||
136 Profit for the Year | 13 023.00 | |||
142 Total Equity - Total I | 35 766.00 | |||
156 Loans and similar debts | 28 848.00 | |||
166 Suppliers and related accounts | 3 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 19 537.00 | |||
176 Total debts | 51 823.00 | |||
180 Liabilities Total | 87 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 400.00 | |||
195 Of which payables due in more than one year | 22 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 980.00 | 167 874.00 | 145 980.00 | |
222 Inventory production | -9 000.00 | |||
230 Other income | 14.00 | 108.00 | 14.00 | |
232 Total operating income excluding VAT | 145 994.00 | 158 982.00 | 145 994.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 090.00 | 26 079.00 | 8 090.00 | |
242 Other external expenses | 52 488.00 | 41 226.00 | 52 488.00 | |
244 Taxes, duties and similar payments | 3 097.00 | 1 191.00 | 3 097.00 | |
250 Staff compensation | 37 040.00 | 53 180.00 | 37 040.00 | |
252 Social security contributions | 22 074.00 | 27 567.00 | 22 074.00 | |
254 Depreciation and amortization | 7 650.00 | 547.00 | 7 650.00 | |
262 Other expenses | 10.00 | 115.00 | 10.00 | |
264 Total operating expenses | 130 448.00 | 149 909.00 | 130 448.00 | |
270 Operating profit | 15 545.00 | 9 073.00 | 15 545.00 | |
290 Exceptional income | 343.00 | 246.00 | 343.00 | |
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 744.00 | |||
306 Income tax's | 2 611.00 | 909.00 | 2 611.00 | |
310 Profit or loss | 13 023.00 | 7 666.00 | 13 023.00 | |
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