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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : AMENAGEMENTS BATIMENTS RENOVATIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2019-03-31 | Simplified |
| 2019-03-04 | Public | 2018-03-31 | Simplified |
| Name | AMENAGEMENTS BATIMENTS RENOVATIONS SERVICES |
| Siren | 810519280 |
| Closing | 2018-03-31 |
| Registry code | 3003 |
| Registration number | B2019/002254 |
| Management number | 2015B00523 |
| Activity code | 7490A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 82.00 | 2 251.00 | 2 333.00 |
044 Total Fixed Assets | 2 333.00 | 82.00 | 2 251.00 | 2 333.00 |
068 Receivables – Trade and related accounts | 59 360.00 | 59 360.00 | 59 360.00 | |
072 Receivables – Other | 11 179.00 | 11 179.00 | 11 179.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 71 942.00 | 71 942.00 | 71 942.00 | |
110 Total Assets | 74 276.00 | 82.00 | 74 194.00 | 74 276.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 660.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 535.00 | |||
142 Total Equity - Total I | 10 445.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 62 935.00 | |||
176 Total debts | 63 748.00 | |||
180 Liabilities Total | 74 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 834.00 | 89 396.00 | 94 834.00 | |
226 Operating subsidies received | 7 045.00 | |||
230 Other income | 11 169.00 | 361.00 | 11 169.00 | |
232 Total operating income excluding VAT | 106 003.00 | 96 803.00 | 106 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 032.00 | 1 032.00 | ||
242 Other external expenses | 16 300.00 | 11 132.00 | 16 300.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 2 157.00 | 1 079.00 | 2 157.00 | |
250 Staff compensation | 55 631.00 | 56 397.00 | 55 631.00 | |
252 Social security contributions | 29 347.00 | 27 174.00 | 29 347.00 | |
254 Depreciation and amortization | 82.00 | 82.00 | ||
262 Other expenses | 217.00 | 2.00 | 217.00 | |
264 Total operating expenses | 104 765.00 | 95 783.00 | 104 765.00 | |
270 Operating profit | 1 238.00 | 1 020.00 | 1 238.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 703.00 | 416.00 | 703.00 | |
306 Income tax's | 160.00 | |||
310 Profit or loss | 535.00 | 596.00 | 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 333.00 | 2 333.00 | ||
492 Total Fixed Assets (Increases) | 2 333.00 | 2 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 382.00 | 20 382.00 | ||
378 Amount of deductible VAT on goods and services | 3 243.00 | 3 243.00 | ||
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