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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BE Batiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | BE Batiment |
| Siren | 820492353 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4561 |
| Management number | 2016B00550 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Maureilhan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 64.00 | 64.00 | 64.00 | |
CF Cash and cash equivalents | 8 619.00 | 8 619.00 | 8 619.00 | |
CJ TOTAL (II) | 8 683.00 | 8 683.00 | 8 683.00 | |
CO Grand total (0 to V) | 8 683.00 | 8 683.00 | 8 683.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 683.00 | 8 683.00 | ||
DL TOTAL (I) | 8 683.00 | 8 683.00 | ||
EE Grand total (I to V) | 8 683.00 | 8 683.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 400 240.00 | 400 240.00 | 400 240.00 | |
FJ Net sales | 400 240.00 | 400 240.00 | 400 240.00 | |
FR Total operating income (I) | 400 240.00 | |||
FU Purchases of raw materials and other supplies | 197 285.00 | |||
FW Other purchases and external expenses | 56 585.00 | |||
FY Salaries and Wages | 52 241.00 | |||
FZ Social Security Contributions | 100 063.00 | |||
GF Total Operating Expenses (II) | 406 174.00 | |||
GG - OPERATING RESULT (I - II) | -5 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | -14 617.00 | -14 617.00 | ||
HH Total exceptional expenses (VIII) | -14 617.00 | -14 617.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 617.00 | 14 617.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400 240.00 | 400 240.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 391 557.00 | 391 557.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 683.00 | 8 683.00 | ||
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