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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : RAOUL BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | RAOUL BATIMENTS |
| Siren | 821645413 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22363 |
| Management number | 2016B06813 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 338.00 | 2 779.00 | 8 559.00 | 11 338.00 |
044 Total Fixed Assets | 11 338.00 | 2 779.00 | 8 559.00 | 11 338.00 |
068 Receivables – Trade and related accounts | 21 591.00 | 21 591.00 | 21 591.00 | |
072 Receivables – Other | 5 406.00 | 5 406.00 | 5 406.00 | |
084 Cash | 3 113.00 | 3 113.00 | 3 113.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 30 659.00 | 30 659.00 | 30 659.00 | |
110 Total Assets | 41 997.00 | 2 779.00 | 39 218.00 | 41 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 576.00 | |||
142 Total Equity - Total I | 17 576.00 | |||
166 Suppliers and related accounts | 5 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 195.00 | |||
172 Other debts | 16 390.00 | |||
176 Total debts | 21 642.00 | |||
180 Liabilities Total | 39 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 145.00 | 121 145.00 | ||
226 Operating subsidies received | 444.00 | 444.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 121 620.00 | 121 620.00 | ||
242 Other external expenses | 39 097.00 | 39 097.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
250 Staff compensation | 43 049.00 | 43 049.00 | ||
252 Social security contributions | 13 770.00 | 13 770.00 | ||
254 Depreciation and amortization | 2 779.00 | 2 779.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 048.00 | 100 048.00 | ||
270 Operating profit | 21 572.00 | 21 572.00 | ||
294 Financial expenses | 2 535.00 | 2 535.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 2 411.00 | 2 411.00 | ||
310 Profit or loss | 16 576.00 | 16 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 838.00 | 2 838.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 11 338.00 | 11 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 925.00 | 1 925.00 | ||
378 Amount of deductible VAT on goods and services | 5 660.00 | 5 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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