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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : BELEN BATI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | BELEN BATI CONSTRUCTION |
| Siren | 822025037 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12429 |
| Management number | 2016B07434 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| 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 |
068 Receivables – Trade and related accounts | 15 520.00 | 15 520.00 | 15 520.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 2 896.00 | 2 896.00 | 2 896.00 | |
096 Total Current Assets + Prepaid Expenses | 19 067.00 | 19 067.00 | 19 067.00 | |
110 Total Assets | 19 067.00 | 19 067.00 | 19 067.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 634.00 | |||
142 Total Equity - Total I | 9 634.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 127.00 | |||
172 Other debts | 8 901.00 | |||
176 Total debts | 9 433.00 | |||
180 Liabilities Total | 19 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 839.00 | 71 839.00 | ||
232 Total operating income excluding VAT | 71 839.00 | 71 839.00 | ||
234 Purchases of goods (including customs duties) | 4 343.00 | 4 343.00 | ||
242 Other external expenses | 35 400.00 | 35 400.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 16 951.00 | 16 951.00 | ||
252 Social security contributions | 4 956.00 | 4 956.00 | ||
264 Total operating expenses | 61 867.00 | 61 867.00 | ||
270 Operating profit | 9 972.00 | 9 972.00 | ||
306 Income tax's | 1 338.00 | 1 338.00 | ||
310 Profit or loss | 8 634.00 | 8 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 735.00 | 735.00 | ||
378 Amount of deductible VAT on goods and services | 1 386.00 | 1 386.00 | ||
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