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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : LES BATISSEURS DU DOUAISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-09-02 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2019-09-26 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | LES BATISSEURS DU DOUAISIS |
| Siren | 822754792 |
| Closing | 2018-06-30 |
| Registry code | 5952 |
| Registration number | 4544 |
| Management number | 2016B00525 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 47 538.00 | 47 538.00 | 47 538.00 | |
072 Receivables – Other | 4 033.00 | 4 033.00 | 4 033.00 | |
096 Total Current Assets + Prepaid Expenses | 51 571.00 | 51 571.00 | 51 571.00 | |
110 Total Assets | 51 571.00 | 51 571.00 | 51 571.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | 4 123.00 | |||
142 Total Equity - Total I | 9 080.00 | |||
156 Loans and similar debts | 1 348.00 | |||
166 Suppliers and related accounts | 2 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 403.00 | |||
172 Other debts | 39 058.00 | |||
176 Total debts | 42 491.00 | |||
180 Liabilities Total | 51 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 582.00 | 127 582.00 | ||
226 Operating subsidies received | 1 383.00 | 1 383.00 | ||
232 Total operating income excluding VAT | 128 965.00 | 128 965.00 | ||
242 Other external expenses | 31 800.00 | 31 800.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 72 440.00 | 72 440.00 | ||
252 Social security contributions | 22 855.00 | 22 855.00 | ||
264 Total operating expenses | 127 977.00 | 127 977.00 | ||
270 Operating profit | 988.00 | 988.00 | ||
290 Exceptional income | 3 359.00 | 3 359.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 4 123.00 | 4 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 840.00 | 7 840.00 | ||
378 Amount of deductible VAT on goods and services | 4 403.00 | 4 403.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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