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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : BUILDING AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2015-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | BUILDING AUDIT |
| Siren | 520369059 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 43388 |
| Management number | 2014B06604 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649.00 | 649.00 | 649.00 | |
028 Tangible Assets | 90 273.00 | 40 653.00 | 49 619.00 | 90 273.00 |
044 Total Fixed Assets | 90 922.00 | 41 302.00 | 49 619.00 | 90 922.00 |
068 Receivables – Trade and related accounts | 41 238.00 | 41 238.00 | 41 238.00 | |
072 Receivables – Other | 17 368.00 | 17 368.00 | 17 368.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 27 404.00 | 27 404.00 | 27 404.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 86 425.00 | 86 425.00 | 86 425.00 | |
110 Total Assets | 177 348.00 | 41 302.00 | 136 045.00 | 177 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 830.00 | |||
136 Profit for the Year | 100.00 | |||
142 Total Equity - Total I | 9 431.00 | |||
156 Loans and similar debts | 38 199.00 | |||
166 Suppliers and related accounts | 64 334.00 | |||
172 Other debts | 24 080.00 | |||
176 Total debts | 126 614.00 | |||
180 Liabilities Total | 136 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 605 087.00 | 605 087.00 | ||
218 Production of services sold - France | 402 090.00 | 402 090.00 | ||
230 Other income | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 407 490.00 | 407 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 422.00 | 13 422.00 | ||
242 Other external expenses | 283 659.00 | 283 659.00 | ||
243 (including business tax) | 1 483.00 | 1 483.00 | ||
244 Taxes, duties and similar payments | 16 721.00 | 16 721.00 | ||
250 Staff compensation | 82 500.00 | 82 500.00 | ||
252 Social security contributions | 15 168.00 | 15 168.00 | ||
254 Depreciation and amortization | 12 012.00 | 12 012.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 410 062.00 | 410 062.00 | ||
270 Operating profit | -2 571.00 | 1.00 | -2 571.00 | |
290 Exceptional income | 4 554.00 | 4 554.00 | ||
294 Financial expenses | 1 161.00 | 1 161.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 100.00 | 100.00 | ||
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