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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SNELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | DG BATIMENT |
| Siren | 814899217 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10765 |
| Management number | 2015B04878 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 STE EULALIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 7 195.00 | 7 195.00 | 7 195.00 | |
072 Receivables – Other | 7 559.00 | 7 559.00 | 7 559.00 | |
084 Cash | 1 823.00 | 1 823.00 | 1 823.00 | |
096 Total Current Assets + Prepaid Expenses | 21 577.00 | 21 577.00 | 21 577.00 | |
110 Total Assets | 22 077.00 | 500.00 | 21 577.00 | 22 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -245.00 | |||
136 Profit for the Year | 684.00 | |||
142 Total Equity - Total I | 5 439.00 | |||
166 Suppliers and related accounts | 9 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 089.00 | |||
172 Other debts | 6 458.00 | |||
176 Total debts | 16 138.00 | |||
180 Liabilities Total | 21 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 175.00 | 29 175.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 34 175.00 | 34 175.00 | ||
234 Purchases of goods (including customs duties) | 22 210.00 | 22 210.00 | ||
242 Other external expenses | 8 502.00 | 8 502.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 1 431.00 | 1 431.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 33 393.00 | 33 393.00 | ||
270 Operating profit | 782.00 | 782.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 684.00 | 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 142.00 | 4 142.00 | ||
378 Amount of deductible VAT on goods and services | 4 987.00 | 4 987.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 987.00 | 4 987.00 | ||
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