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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : DEVIS ET METRES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | DEVIS ET METRES BATIMENT |
| Siren | 500509062 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5009 |
| Management number | 2007B70136 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77126 Châtenay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 937.00 | 5 446.00 | 5 490.00 | 10 937.00 |
044 Total Fixed Assets | 10 937.00 | 5 446.00 | 5 490.00 | 10 937.00 |
050 Raw materials, supplies, in progress | 312.00 | 312.00 | 312.00 | |
068 Receivables – Trade and related accounts | 25 007.00 | 25 007.00 | 25 007.00 | |
072 Receivables – Other | 2 018.00 | 2 018.00 | 2 018.00 | |
096 Total Current Assets + Prepaid Expenses | 27 336.00 | 27 336.00 | 27 336.00 | |
110 Total Assets | 38 273.00 | 5 446.00 | 32 827.00 | 38 273.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 293.00 | |||
134 Retained Earnings | -7 578.00 | |||
136 Profit for the Year | 4 718.00 | |||
142 Total Equity - Total I | 9 233.00 | |||
156 Loans and similar debts | 3 882.00 | |||
166 Suppliers and related accounts | 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 18 879.00 | |||
176 Total debts | 23 594.00 | |||
180 Liabilities Total | 32 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 035.00 | 111 035.00 | ||
232 Total operating income excluding VAT | 111 035.00 | 111 035.00 | ||
234 Purchases of goods (including customs duties) | 375.00 | 375.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 26 635.00 | 26 635.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 57 381.00 | 57 381.00 | ||
252 Social security contributions | 19 562.00 | 19 562.00 | ||
254 Depreciation and amortization | 1 525.00 | 1 525.00 | ||
264 Total operating expenses | 106 204.00 | 106 204.00 | ||
270 Operating profit | 4 831.00 | 4 831.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | 4 718.00 | 4 718.00 | ||
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