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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : BUREAU COMMERCIAL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2018-03-31 | Simplified |
| 2018-09-27 | Public | 2017-03-31 | Simplified |
| Name | BUREAU COMMERCIAL BATIMENT |
| Siren | 385363262 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 19104 |
| Management number | 1992B01036 |
| Activity code | 4673A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 003.00 | 3 003.00 | 3 003.00 | |
044 Total Fixed Assets | 3 003.00 | 3 003.00 | 3 003.00 | |
068 Receivables – Trade and related accounts | 13 501.00 | 13 501.00 | 13 501.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 36 943.00 | 36 943.00 | 36 943.00 | |
096 Total Current Assets + Prepaid Expenses | 50 953.00 | 50 953.00 | 50 953.00 | |
110 Total Assets | 53 955.00 | 3 003.00 | 50 953.00 | 53 955.00 |
120 Share or Individual Capital | 2 593.00 | |||
126 Legal Reserve | 259.00 | |||
132 Other Reserves | 32 764.00 | |||
136 Profit for the Year | 2 022.00 | |||
142 Total Equity - Total I | 37 639.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 303.00 | |||
172 Other debts | 11 360.00 | |||
176 Total debts | 13 314.00 | |||
180 Liabilities Total | 50 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 227.00 | 49 227.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 228.00 | 49 228.00 | ||
234 Purchases of goods (including customs duties) | 29 893.00 | 29 893.00 | ||
242 Other external expenses | 15 830.00 | 15 830.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 483.00 | 46 483.00 | ||
270 Operating profit | 2 745.00 | 2 745.00 | ||
300 Exceptional expenses | 311.00 | 311.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 2 022.00 | 2 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 003.00 | 3 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 768.00 | 15 768.00 | ||
378 Amount of deductible VAT on goods and services | 6 920.00 | 6 920.00 | ||
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