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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LES BATISSEURS DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-06-30 | Simplified |
| 2019-05-02 | Public | 2018-06-30 | Simplified |
| 2018-08-07 | Public | 2017-06-30 | Simplified |
| 2018-05-07 | Public | 2016-06-30 | Simplified |
| Name | LES BATISSEURS DU MIDI |
| Siren | 813322682 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/020464 |
| Management number | 2015B03067 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 407.00 | 3 407.00 | 3 407.00 | |
064 Advances and down payments on orders | 58.00 | 58.00 | 58.00 | |
068 Receivables – Trade and related accounts | 11 428.00 | 11 428.00 | 11 428.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 13 899.00 | 13 899.00 | 13 899.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 30 153.00 | 30 153.00 | 30 153.00 | |
110 Total Assets | 30 153.00 | 30 153.00 | 30 153.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 456.00 | |||
136 Profit for the Year | 1 460.00 | |||
142 Total Equity - Total I | 11 016.00 | |||
166 Suppliers and related accounts | 15 185.00 | |||
172 Other debts | 3 952.00 | |||
176 Total debts | 19 137.00 | |||
180 Liabilities Total | 30 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 866.00 | 155 866.00 | ||
232 Total operating income excluding VAT | 155 866.00 | 155 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 271.00 | 92 271.00 | ||
240 Inventory changes (raw materials and supplies) | -3 407.00 | -3 407.00 | ||
242 Other external expenses | 64 612.00 | 64 612.00 | ||
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
264 Total operating expenses | 154 407.00 | 154 407.00 | ||
270 Operating profit | 1 460.00 | 1 460.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 1 460.00 | 1 460.00 | ||
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