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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SARL B & B CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2016-12-31 | Simplified |
| Name | SARL B & B CONSTRUCTION |
| Siren | 529589798 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 881 |
| Management number | 2011B00176 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 168.00 | 1 168.00 | 1 168.00 | |
014 Intangible Assets - Other | 805.00 | 805.00 | 805.00 | |
044 Total Fixed Assets | 1 973.00 | 1 973.00 | 1 973.00 | |
068 Receivables – Trade and related accounts | 124 979.00 | 124 979.00 | 124 979.00 | |
072 Receivables – Other | 18 858.00 | 18 858.00 | 18 858.00 | |
084 Cash | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 144 899.00 | 144 899.00 | 144 899.00 | |
110 Total Assets | 146 872.00 | 146 872.00 | 146 872.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 29 608.00 | |||
136 Profit for the Year | 28 356.00 | |||
142 Total Equity - Total I | 60 963.00 | |||
156 Loans and similar debts | 742.00 | |||
166 Suppliers and related accounts | 35 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 497.00 | |||
172 Other debts | 49 818.00 | |||
176 Total debts | 85 908.00 | |||
180 Liabilities Total | 146 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 515.00 | 285 515.00 | ||
226 Operating subsidies received | 1 830.00 | 1 830.00 | ||
232 Total operating income excluding VAT | 287 345.00 | 287 345.00 | ||
234 Purchases of goods (including customs duties) | 4 253.00 | 4 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146 005.00 | 146 005.00 | ||
242 Other external expenses | 52 539.00 | 52 539.00 | ||
250 Staff compensation | 43 572.00 | 43 572.00 | ||
252 Social security contributions | 6 498.00 | 6 498.00 | ||
262 Other expenses | 413.00 | 413.00 | ||
264 Total operating expenses | 253 280.00 | 253 280.00 | ||
270 Operating profit | 34 064.00 | 34 064.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
306 Income tax's | 5 199.00 | 5 199.00 | ||
310 Profit or loss | 28 356.00 | 28 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 973.00 | 1 973.00 | ||
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