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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : PROMO-BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | PROMO-BATIMENT |
| Siren | 810055178 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1216 |
| Management number | 2015B01942 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 908.00 | 39 908.00 | 39 908.00 | |
084 Cash | 11 930.00 | 11 930.00 | 11 930.00 | |
096 Total Current Assets + Prepaid Expenses | 51 838.00 | 51 838.00 | 51 838.00 | |
110 Total Assets | 51 838.00 | 51 838.00 | 51 838.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 529.00 | |||
136 Profit for the Year | 10 186.00 | |||
142 Total Equity - Total I | 26 715.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
172 Other debts | 23 314.00 | |||
176 Total debts | 25 122.00 | |||
180 Liabilities Total | 51 838.00 | |||
199 Of which current accounts of debit partners | 29 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 411.00 | 81 411.00 | ||
232 Total operating income excluding VAT | 81 411.00 | 81 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 061.00 | 27 061.00 | ||
242 Other external expenses | 14 095.00 | 14 095.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 19 924.00 | 19 924.00 | ||
252 Social security contributions | 7 995.00 | 7 995.00 | ||
264 Total operating expenses | 70 432.00 | 70 432.00 | ||
270 Operating profit | 10 979.00 | 10 979.00 | ||
294 Financial expenses | 793.00 | 793.00 | ||
310 Profit or loss | 10 186.00 | 10 186.00 | ||
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