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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : Comptoir Bâtiment de France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | Comptoir Bâtiment de France |
| Siren | 813607520 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048849 |
| Management number | 2015B05100 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 935.00 | 1 476.00 | 3 459.00 | 4 935.00 |
040 Financial Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
044 Total Fixed Assets | 14 950.00 | 1 476.00 | 13 474.00 | 14 950.00 |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 989.00 | 989.00 | 989.00 | |
110 Total Assets | 15 939.00 | 1 476.00 | 14 463.00 | 15 939.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 380.00 | |||
142 Total Equity - Total I | 4 480.00 | |||
156 Loans and similar debts | 214.00 | |||
166 Suppliers and related accounts | 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 9 111.00 | |||
176 Total debts | 9 983.00 | |||
180 Liabilities Total | 14 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 372.00 | 14 372.00 | ||
230 Other income | 1 681.00 | 1 681.00 | ||
232 Total operating income excluding VAT | 16 053.00 | 16 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 904.00 | 904.00 | ||
242 Other external expenses | 9 016.00 | 9 016.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
264 Total operating expenses | 10 822.00 | 10 822.00 | ||
270 Operating profit | 5 231.00 | 5 231.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 4 380.00 | 4 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 950.00 | 14 950.00 | ||
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