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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : LE CABINET DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LE CABINET DU BATIMENT |
| Siren | 418895785 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6422 |
| Management number | 1998B00312 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 306.00 | 1 700.00 | 606.00 | 2 306.00 |
044 Total Fixed Assets | 2 306.00 | 1 700.00 | 606.00 | 2 306.00 |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
080 Sellable securities | 38 381.00 | 38 381.00 | 38 381.00 | |
084 Cash | 55 275.00 | 55 275.00 | 55 275.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 94 891.00 | 94 891.00 | 94 891.00 | |
110 Total Assets | 97 197.00 | 1 700.00 | 95 497.00 | 97 197.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 54 158.00 | |||
136 Profit for the Year | 22 627.00 | |||
142 Total Equity - Total I | 85 170.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 932.00 | |||
172 Other debts | 9 383.00 | |||
176 Total debts | 10 327.00 | |||
180 Liabilities Total | 95 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 377.00 | 92 377.00 | ||
230 Other income | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 92 717.00 | 92 717.00 | ||
242 Other external expenses | 30 233.00 | 30 233.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 455.00 | 2 455.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 10 891.00 | 10 891.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
264 Total operating expenses | 68 001.00 | 68 001.00 | ||
270 Operating profit | 24 717.00 | 24 717.00 | ||
280 Financial income | 250.00 | 250.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
306 Income tax's | 2 231.00 | 2 231.00 | ||
310 Profit or loss | 22 627.00 | 22 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 306.00 | 2 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 475.00 | 18 475.00 | ||
378 Amount of deductible VAT on goods and services | 2 189.00 | 2 189.00 | ||
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