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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : LES BATISSEURS DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-06-30 | Simplified |
| 2019-05-02 | Public | 2018-06-30 | Simplified |
| 2018-08-07 | Public | 2017-06-30 | Simplified |
| 2018-05-07 | Public | 2016-06-30 | Simplified |
| Name | LES BATISSEURS DU MIDI |
| Siren | 813322682 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2018/007590 |
| Management number | 2015B03067 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 10 970.00 | 10 970.00 | 10 970.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 3 099.00 | 3 099.00 | 3 099.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 16 047.00 | 16 047.00 | 16 047.00 | |
110 Total Assets | 16 047.00 | 16 047.00 | 16 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 556.00 | |||
142 Total Equity - Total I | 9 556.00 | |||
166 Suppliers and related accounts | 640.00 | |||
172 Other debts | 5 851.00 | |||
176 Total debts | 6 491.00 | |||
180 Liabilities Total | 16 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 593.00 | 99 593.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 594.00 | 99 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 710.00 | 45 710.00 | ||
242 Other external expenses | 45 329.00 | 45 329.00 | ||
264 Total operating expenses | 91 039.00 | 91 039.00 | ||
270 Operating profit | 8 555.00 | 8 555.00 | ||
310 Profit or loss | 8 556.00 | 8 556.00 | ||
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