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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : BATIMMO ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-06-30 | Simplified |
| 2019-06-25 | Public | 2018-06-30 | Simplified |
| 2018-08-27 | Public | 2016-06-30 | Simplified |
| Name | BATIMMO ALSACE |
| Siren | 499990984 |
| Closing | 2016-06-30 |
| Registry code | 6851 |
| Registration number | 3354 |
| Management number | 2007B00741 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 212 000.00 | 212 000.00 | 212 000.00 | |
068 Receivables – Trade and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
072 Receivables – Other | 1 975.00 | 1 975.00 | 1 975.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 280 706.00 | 280 706.00 | 280 706.00 | |
110 Total Assets | 280 706.00 | 280 706.00 | 280 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | -297.00 | |||
142 Total Equity - Total I | 5 892.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 256 908.00 | |||
172 Other debts | 274 814.00 | |||
176 Total debts | 274 814.00 | |||
180 Liabilities Total | 280 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 37 818.00 | 126 000.00 | |
232 Total operating income excluding VAT | 126 000.00 | 37 818.00 | 126 000.00 | |
234 Purchases of goods (including customs duties) | 6 049.00 | 6 049.00 | ||
236 Inventory change (goods) | 30 500.00 | 30 500.00 | ||
242 Other external expenses | 69 517.00 | 12 796.00 | 69 517.00 | |
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 269.00 | 1 329.00 | |
24B (including equipment leasing) | 4 383.00 | 4 383.00 | ||
250 Staff compensation | 22 704.00 | 21 494.00 | 22 704.00 | |
252 Social security contributions | 2 247.00 | 1 544.00 | 2 247.00 | |
264 Total operating expenses | 126 297.00 | 37 102.00 | 126 297.00 | |
270 Operating profit | -297.00 | 717.00 | -297.00 | |
310 Profit or loss | -297.00 | 717.00 | -297.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 467.00 | 15 467.00 | ||
378 Amount of deductible VAT on goods and services | 13 693.00 | 13 693.00 | ||
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