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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ARTISANS BATISSEURS DES HAUTS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | ARTISANS BATISSEURS DES HAUTS DE FRANCE |
| Siren | 829281054 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 881 |
| Management number | 2017B00154 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 24 971.00 | 24 971.00 | 24 971.00 | |
072 Receivables – Other | 129 551.00 | 129 551.00 | 129 551.00 | |
084 Cash | 31 583.00 | 31 583.00 | 31 583.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 186 680.00 | 186 680.00 | 186 680.00 | |
110 Total Assets | 186 990.00 | 186 990.00 | 186 990.00 | |
120 Share or Individual Capital | 4 700.00 | |||
136 Profit for the Year | 1 541.00 | |||
142 Total Equity - Total I | 6 241.00 | |||
166 Suppliers and related accounts | 152 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 002.00 | |||
172 Other debts | 28 037.00 | |||
176 Total debts | 180 749.00 | |||
180 Liabilities Total | 186 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 704 822.00 | 704 822.00 | ||
232 Total operating income excluding VAT | 704 823.00 | 704 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117 232.00 | 117 232.00 | ||
242 Other external expenses | 584 847.00 | 584 847.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 703 262.00 | 703 262.00 | ||
270 Operating profit | 1 561.00 | 1 561.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 1 541.00 | 1 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 310.00 | 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115 129.00 | 115 129.00 | ||
378 Amount of deductible VAT on goods and services | 120 626.00 | 120 626.00 | ||
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