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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : BATIMENTEK EXPERTISES ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | BATIMENTEK EXPERTISES ET DEVELOPPEMENT |
| Siren | 824643514 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 2550 |
| Management number | 2017B00031 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 4 345.00 | 8 655.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 4 345.00 | 8 655.00 | 13 000.00 |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
084 Cash | 15 368.00 | 15 368.00 | 15 368.00 | |
096 Total Current Assets + Prepaid Expenses | 16 118.00 | 16 118.00 | 16 118.00 | |
110 Total Assets | 29 118.00 | 4 345.00 | 24 772.00 | 29 118.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -42.00 | |||
136 Profit for the Year | 9 905.00 | |||
142 Total Equity - Total I | 10 363.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 881.00 | |||
172 Other debts | 13 929.00 | |||
176 Total debts | 14 409.00 | |||
180 Liabilities Total | 24 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 227.00 | 4 227.00 | ||
218 Production of services sold - France | 54 314.00 | 54 314.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 58 543.00 | 58 543.00 | ||
234 Purchases of goods (including customs duties) | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 40 098.00 | 40 098.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
254 Depreciation and amortization | 4 345.00 | 4 345.00 | ||
264 Total operating expenses | 46 805.00 | 46 805.00 | ||
270 Operating profit | 11 738.00 | 11 738.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
306 Income tax's | 1 741.00 | 1 741.00 | ||
310 Profit or loss | 9 905.00 | 9 905.00 | ||
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