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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : Entreprise Générale du Bâtiment- EGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | Entreprise Générale du Bâtiment- EGB |
| Siren | 812681039 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000900 |
| Management number | 2015B00512 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 38 695.00 | 38 695.00 | 38 695.00 | |
072 Receivables – Other | 8 576.00 | 8 576.00 | 8 576.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 47 271.00 | 47 271.00 | 47 271.00 | |
110 Total Assets | 47 271.00 | 47 271.00 | 47 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 882.00 | |||
136 Profit for the Year | 9 397.00 | |||
142 Total Equity - Total I | 23 379.00 | |||
156 Loans and similar debts | 2 236.00 | |||
166 Suppliers and related accounts | 8 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 247.00 | |||
172 Other debts | 13 247.00 | |||
176 Total debts | 23 892.00 | |||
180 Liabilities Total | 47 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 193.00 | 385 548.00 | 293 193.00 | |
232 Total operating income excluding VAT | 293 193.00 | 385 548.00 | 293 193.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 132.00 | 128 858.00 | 89 132.00 | |
242 Other external expenses | 149 435.00 | 219 188.00 | 149 435.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 726.00 | 1 257.00 | |
250 Staff compensation | 29 461.00 | 29 461.00 | ||
252 Social security contributions | 11 964.00 | 11 964.00 | ||
259 (including tax provisions for foreign business establishments) | 259.00 | 259.00 | ||
262 Other expenses | 327.00 | 1 291.00 | 327.00 | |
264 Total operating expenses | 281 576.00 | 350 063.00 | 281 576.00 | |
270 Operating profit | 11 617.00 | 35 485.00 | 11 617.00 | |
294 Financial expenses | 45.00 | 9.00 | 45.00 | |
300 Exceptional expenses | 518.00 | 320.00 | 518.00 | |
306 Income tax's | 1 658.00 | 5 273.00 | 1 658.00 | |
310 Profit or loss | 9 396.00 | 29 883.00 | 9 396.00 | |
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