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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ENTREPRISE D'ENTRETIEN RESTAURATION DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-06-20 | Public | 2016-06-30 | Complete |
| Name | ENTREPRISE D'ENTRETIEN RESTAURATION DU BATIMENT |
| Siren | 453609620 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/001054 |
| Management number | 2009B01381 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26190 SAINTE-EULALIE-EN-ROYANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 342.00 | 8 246.00 | 1 096.00 | 9 342.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 372.00 | 8 246.00 | 1 126.00 | 9 372.00 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 22 224.00 | 22 224.00 | 22 224.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 65 262.00 | 65 262.00 | 65 262.00 | |
110 Total Assets | 74 634.00 | 8 246.00 | 66 388.00 | 74 634.00 |
120 Share or Individual Capital | 1 528.00 | |||
126 Legal Reserve | 152.00 | |||
132 Other Reserves | 29 455.00 | |||
136 Profit for the Year | 26 253.00 | |||
142 Total Equity - Total I | 57 390.00 | |||
166 Suppliers and related accounts | 3 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 299.00 | |||
172 Other debts | 5 967.00 | |||
176 Total debts | 8 998.00 | |||
180 Liabilities Total | 66 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 000.00 | 70 000.00 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 70 002.00 | 70 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 293.00 | 293.00 | ||
242 Other external expenses | 18 407.00 | 18 407.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 12 488.00 | 12 488.00 | ||
252 Social security contributions | 11 402.00 | 11 402.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 749.00 | 43 749.00 | ||
270 Operating profit | 26 253.00 | 26 253.00 | ||
310 Profit or loss | 26 253.00 | 26 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 372.00 | 9 372.00 | ||
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