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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : Bâtifrance Services Atlantic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | Bâtifrance Services Atlantic |
| Siren | 508127727 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006981 |
| Management number | 2008B03035 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 119.00 | 1 119.00 | 1 119.00 | |
068 Receivables – Trade and related accounts | 10 179.00 | 1 472.00 | 8 707.00 | 10 179.00 |
072 Receivables – Other | 154 825.00 | 154 825.00 | 154 825.00 | |
084 Cash | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 167 581.00 | 1 472.00 | 166 108.00 | 167 581.00 |
110 Total Assets | 167 581.00 | 1 472.00 | 166 108.00 | 167 581.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 159.00 | |||
134 Retained Earnings | -524.00 | |||
136 Profit for the Year | -10 744.00 | |||
142 Total Equity - Total I | -11 000.00 | |||
156 Loans and similar debts | 150.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 111 738.00 | |||
172 Other debts | 65 221.00 | |||
176 Total debts | 177 108.00 | |||
180 Liabilities Total | 166 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 365 434.00 | 1 150 263.00 | 1 365 434.00 | |
230 Other income | 7 846.00 | 1 384.00 | 7 846.00 | |
232 Total operating income excluding VAT | 1 373 280.00 | 1 151 646.00 | 1 373 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 338 827.00 | 275 608.00 | 338 827.00 | |
240 Inventory changes (raw materials and supplies) | -348.00 | 1 120.00 | -348.00 | |
242 Other external expenses | 687 408.00 | 605 194.00 | 687 408.00 | |
243 (including business tax) | 2 969.00 | 2 969.00 | ||
244 Taxes, duties and similar payments | 5 774.00 | 5 141.00 | 5 774.00 | |
250 Staff compensation | 228 929.00 | 184 024.00 | 228 929.00 | |
252 Social security contributions | 59 888.00 | 37 114.00 | 59 888.00 | |
256 Provisions | 1 472.00 | 1 472.00 | ||
262 Other expenses | 43 270.00 | 34 955.00 | 43 270.00 | |
264 Total operating expenses | 1 365 220.00 | 1 143 155.00 | 1 365 220.00 | |
270 Operating profit | 8 060.00 | 8 491.00 | 8 060.00 | |
294 Financial expenses | 4 089.00 | 3 362.00 | 4 089.00 | |
300 Exceptional expenses | 14 715.00 | 5 653.00 | 14 715.00 | |
310 Profit or loss | -10 744.00 | -524.00 | -10 744.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 144 710.00 | 144 710.00 | ||
378 Amount of deductible VAT on goods and services | 119 564.00 | 119 564.00 | ||
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