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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : BATIMENT ET MACONNERIE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| 2018-04-10 | Public | 2017-03-31 | Simplified |
| Name | BATIMENT ET MACONNERIE DE PROVENCE |
| Siren | 533056156 |
| Closing | 2018-03-31 |
| Registry code | 0401 |
| Registration number | 3692 |
| Management number | 2011B00293 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 282.00 | 22 361.00 | 30 921.00 | 53 282.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 53 297.00 | 22 361.00 | 30 936.00 | 53 297.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 26 753.00 | 26 753.00 | 26 753.00 | |
084 Cash | 15 969.00 | 15 969.00 | 15 969.00 | |
092 Prepaid expenses | 2 315.00 | 2 315.00 | 2 315.00 | |
096 Total Current Assets + Prepaid Expenses | 46 037.00 | 46 037.00 | 46 037.00 | |
110 Total Assets | 99 333.00 | 22 361.00 | 76 972.00 | 99 333.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 615.00 | |||
136 Profit for the Year | 9 537.00 | |||
142 Total Equity - Total I | 27 552.00 | |||
156 Loans and similar debts | 22 465.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 25 920.00 | |||
176 Total debts | 49 420.00 | |||
180 Liabilities Total | 76 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 560.00 | |||
195 Of which payables due in more than one year | 15 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 452.00 | 145 980.00 | 156 452.00 | |
230 Other income | 4.00 | 14.00 | 4.00 | |
232 Total operating income excluding VAT | 156 456.00 | 145 994.00 | 156 456.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 443.00 | 8 090.00 | 18 443.00 | |
242 Other external expenses | 42 376.00 | 52 488.00 | 42 376.00 | |
244 Taxes, duties and similar payments | 6 997.00 | 3 097.00 | 6 997.00 | |
250 Staff compensation | 42 196.00 | 37 040.00 | 42 196.00 | |
252 Social security contributions | 23 197.00 | 22 074.00 | 23 197.00 | |
254 Depreciation and amortization | 11 002.00 | 7 650.00 | 11 002.00 | |
262 Other expenses | 4.00 | 10.00 | 4.00 | |
264 Total operating expenses | 144 215.00 | 130 448.00 | 144 215.00 | |
270 Operating profit | 12 241.00 | 15 545.00 | 12 241.00 | |
290 Exceptional income | 1 025.00 | 343.00 | 1 025.00 | |
294 Financial expenses | 340.00 | 254.00 | 340.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 3 209.00 | 2 611.00 | 3 209.00 | |
310 Profit or loss | 9 537.00 | 13 023.00 | 9 537.00 | |
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