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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ENTREPRISE MODERNE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE MODERNE DE BATIMENT |
| Siren | 809168743 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1399 |
| Management number | 2015B00087 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| 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 |
014 Intangible Assets - Other | 1 480.00 | 1 132.00 | 348.00 | 1 480.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 880.00 | 1 132.00 | 748.00 | 1 880.00 |
050 Raw materials, supplies, in progress | 28 040.00 | 28 040.00 | 28 040.00 | |
068 Receivables – Trade and related accounts | 53 391.00 | 53 391.00 | 53 391.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 7 798.00 | 7 798.00 | 7 798.00 | |
096 Total Current Assets + Prepaid Expenses | 89 470.00 | 89 470.00 | 89 470.00 | |
110 Total Assets | 91 350.00 | 1 132.00 | 90 217.00 | 91 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 954.00 | |||
136 Profit for the Year | 29 860.00 | |||
142 Total Equity - Total I | 28 905.00 | |||
166 Suppliers and related accounts | 30 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 481.00 | |||
172 Other debts | 30 949.00 | |||
176 Total debts | 61 312.00 | |||
180 Liabilities Total | 90 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 047.00 | 75 047.00 | ||
222 Inventory production | 28 040.00 | 28 040.00 | ||
232 Total operating income excluding VAT | 103 087.00 | 103 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 406.00 | 8 406.00 | ||
242 Other external expenses | 59 233.00 | 59 233.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 493.00 | 493.00 | ||
254 Depreciation and amortization | 639.00 | 639.00 | ||
264 Total operating expenses | 68 302.00 | 68 302.00 | ||
270 Operating profit | 34 785.00 | 34 785.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 4 925.00 | 4 925.00 | ||
310 Profit or loss | 29 860.00 | 29 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 1 480.00 | 1 480.00 | ||
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