Grow your business safely with AZ BATIMENT
All the information you need about AZ BATIMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AZ BATIMENT >
BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : AZ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | AZ BATIMENT |
| Siren | 493782924 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7196 |
| Management number | 2015B01780 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 092.00 | 6 695.00 | 21 397.00 | 28 092.00 |
044 Total Fixed Assets | 28 092.00 | 6 695.00 | 21 397.00 | 28 092.00 |
072 Receivables – Other | 37 200.00 | 37 200.00 | 37 200.00 | |
084 Cash | 20 602.00 | 20 602.00 | 20 602.00 | |
096 Total Current Assets + Prepaid Expenses | 57 802.00 | 57 802.00 | 57 802.00 | |
110 Total Assets | 85 894.00 | 6 695.00 | 79 199.00 | 85 894.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 26 405.00 | |||
136 Profit for the Year | 36 653.00 | |||
142 Total Equity - Total I | 71 308.00 | |||
172 Other debts | 7 891.00 | |||
176 Total debts | 7 891.00 | |||
180 Liabilities Total | 79 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 592.00 | |||
199 Of which current accounts of debit partners | 29 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 675.00 | 392 675.00 | ||
232 Total operating income excluding VAT | 392 675.00 | 392 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 679.00 | 19 679.00 | ||
242 Other external expenses | 275 468.00 | 275 468.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 37 470.00 | 37 470.00 | ||
252 Social security contributions | 17 654.00 | 17 654.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 352 480.00 | 352 480.00 | ||
270 Operating profit | 40 195.00 | 40 195.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
306 Income tax's | 3 122.00 | 3 122.00 | ||
310 Profit or loss | 36 653.00 | 36 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 592.00 | 22 592.00 | ||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 22 592.00 | 22 592.00 | ||
all companies in France
Complete and comprehensive database.
