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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : EUROS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | EUROS BATIMENT |
| Siren | 824438261 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9669 |
| Management number | 2016B11123 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 800.00 | 2 160.00 | 8 640.00 | 10 800.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 300.00 | 2 160.00 | 9 140.00 | 11 300.00 |
068 Receivables – Trade and related accounts | 25 719.00 | 25 719.00 | 25 719.00 | |
072 Receivables – Other | 5 120.00 | 5 120.00 | 5 120.00 | |
084 Cash | 64 656.00 | 64 656.00 | 64 656.00 | |
096 Total Current Assets + Prepaid Expenses | 95 495.00 | 95 495.00 | 95 495.00 | |
110 Total Assets | 106 795.00 | 2 160.00 | 104 635.00 | 106 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 636.00 | |||
142 Total Equity - Total I | 37 636.00 | |||
166 Suppliers and related accounts | 3 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971.00 | |||
172 Other debts | 9 571.00 | |||
176 Total debts | 13 022.00 | |||
180 Liabilities Total | 50 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 502 307.00 | 502 307.00 | ||
232 Total operating income excluding VAT | 502 307.00 | 502 307.00 | ||
234 Purchases of goods (including customs duties) | 177 461.00 | 177 461.00 | ||
242 Other external expenses | 178 063.00 | 178 063.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 80 247.00 | 80 247.00 | ||
252 Social security contributions | 26 885.00 | 26 885.00 | ||
254 Depreciation and amortization | 2 160.00 | 2 160.00 | ||
264 Total operating expenses | 465 671.00 | 465 671.00 | ||
270 Operating profit | 36 636.00 | 36 636.00 | ||
306 Income tax's | 5 495.00 | 5 495.00 | ||
310 Profit or loss | 31 141.00 | 31 141.00 | ||
374 Amount of VAT collected | 1 590.00 | 1 590.00 | ||
378 Amount of deductible VAT on goods and services | 9 836.00 | 9 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 800.00 | 10 800.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 11 300.00 | 11 300.00 | ||
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