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BALANCE SHEET (
2019-06-17)
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 | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001700 |
| Management number | 2015B00512 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
068 Receivables – Trade and related accounts | 42 391.00 | 42 391.00 | 42 391.00 | |
072 Receivables – Other | 14 774.00 | 14 774.00 | 14 774.00 | |
084 Cash | 4 922.00 | 4 922.00 | 4 922.00 | |
096 Total Current Assets + Prepaid Expenses | 62 087.00 | 62 087.00 | 62 087.00 | |
110 Total Assets | 62 087.00 | 62 087.00 | 62 087.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 570.00 | |||
134 Retained Earnings | 21 809.00 | |||
136 Profit for the Year | 4 409.00 | |||
142 Total Equity - Total I | 27 788.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 852.00 | |||
172 Other debts | 13 852.00 | |||
176 Total debts | 34 299.00 | |||
180 Liabilities Total | 62 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 690 690.00 | 293 193.00 | 1 690 690.00 | |
232 Total operating income excluding VAT | 1 690 690.00 | 293 193.00 | 1 690 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 008.00 | 89 132.00 | 39 008.00 | |
242 Other external expenses | 101 654.00 | 149 435.00 | 101 654.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 2 863.00 | 1 257.00 | 2 863.00 | |
250 Staff compensation | 13 647.00 | 29 641.00 | 13 647.00 | |
252 Social security contributions | 6 069.00 | 11 964.00 | 6 069.00 | |
262 Other expenses | 517.00 | 327.00 | 517.00 | |
264 Total operating expenses | 163 758.00 | 281 756.00 | 163 758.00 | |
270 Operating profit | 5 311.00 | 11 437.00 | 5 311.00 | |
294 Financial expenses | 124.00 | 45.00 | 124.00 | |
300 Exceptional expenses | 518.00 | |||
306 Income tax's | 778.00 | 1 658.00 | 778.00 | |
310 Profit or loss | 4 409.00 | 9 216.00 | 4 409.00 | |
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