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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : EXPERTISES INGENIERIE DU BATIMENT GALTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-07-24 | Public | 2016-06-30 | Simplified |
| Name | EXPERTISES INGENIERIE DU BATIMENT GALTIER |
| Siren | 411117450 |
| Closing | 2018-06-30 |
| Registry code | 0601 |
| Registration number | 864 |
| Management number | 1997B00156 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 427.00 | 11 076.00 | 350.00 | 11 427.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 457.00 | 11 076.00 | 380.00 | 11 457.00 |
068 Receivables – Trade and related accounts | 26 824.00 | 6 591.00 | 20 233.00 | 26 824.00 |
072 Receivables – Other | 3 683.00 | 3 683.00 | 3 683.00 | |
084 Cash | 50 268.00 | 50 268.00 | 50 268.00 | |
092 Prepaid expenses | 12 059.00 | 12 059.00 | 12 059.00 | |
096 Total Current Assets + Prepaid Expenses | 92 836.00 | 6 591.00 | 86 244.00 | 92 836.00 |
110 Total Assets | 104 293.00 | 17 668.00 | 86 624.00 | 104 293.00 |
120 Share or Individual Capital | 28 203.00 | |||
126 Legal Reserve | 2 820.00 | |||
132 Other Reserves | 20 224.00 | |||
136 Profit for the Year | 9 637.00 | |||
142 Total Equity - Total I | 60 885.00 | |||
166 Suppliers and related accounts | 5 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 017.00 | |||
172 Other debts | 20 350.00 | |||
176 Total debts | 25 739.00 | |||
180 Liabilities Total | 86 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 395.00 | 93 395.00 | ||
230 Other income | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 102 995.00 | 102 995.00 | ||
242 Other external expenses | 27 141.00 | 27 141.00 | ||
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 1 912.00 | 1 912.00 | ||
24B (including equipment leasing) | 90.00 | 90.00 | ||
250 Staff compensation | 48 744.00 | 48 744.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
256 Provisions | 6 591.00 | 6 591.00 | ||
262 Other expenses | 9 600.00 | 9 600.00 | ||
264 Total operating expenses | 94 111.00 | 94 111.00 | ||
270 Operating profit | 8 884.00 | 8 884.00 | ||
280 Financial income | 46.00 | 46.00 | ||
290 Exceptional income | 2 659.00 | 2 659.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | 1 849.00 | 1 849.00 | ||
310 Profit or loss | 9 637.00 | 9 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 457.00 | 11 457.00 | ||
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