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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ENTREPRISE SERVICE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE SERVICE BATIMENT |
| Siren | 827953746 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1916 |
| Management number | 2017B00396 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 458.00 | 2 042.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 458.00 | 2 042.00 | 2 500.00 |
072 Receivables – Other | 9 722.00 | 9 722.00 | 9 722.00 | |
084 Cash | 15 005.00 | 15 005.00 | 15 005.00 | |
096 Total Current Assets + Prepaid Expenses | 24 727.00 | 24 727.00 | 24 727.00 | |
110 Total Assets | 27 227.00 | 458.00 | 26 769.00 | 27 227.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 063.00 | |||
142 Total Equity - Total I | 18 063.00 | |||
172 Other debts | 8 706.00 | |||
176 Total debts | 8 706.00 | |||
180 Liabilities Total | 26 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 488.00 | 282 488.00 | ||
232 Total operating income excluding VAT | 282 488.00 | 282 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137 015.00 | 137 015.00 | ||
242 Other external expenses | 79 567.00 | 79 567.00 | ||
250 Staff compensation | 41 148.00 | 41 148.00 | ||
252 Social security contributions | 10 344.00 | 10 344.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 268 532.00 | 268 532.00 | ||
270 Operating profit | 13 956.00 | 13 956.00 | ||
306 Income tax's | 893.00 | 893.00 | ||
310 Profit or loss | 13 063.00 | 13 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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