Grow your business safely with BATIMENT ET SERVICES
All the information you need about BATIMENT ET SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIMENT ET SERVICES >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : BATIMENT ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | BATIMENT ET SERVICES |
| Siren | 520980830 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19454 |
| Management number | 2010B01917 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
044 Total Fixed Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 4 830.00 | 4 830.00 | 4 830.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 5 809.00 | 5 809.00 | 5 809.00 | |
110 Total Assets | 7 940.00 | 2 131.00 | 5 809.00 | 7 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 831.00 | |||
136 Profit for the Year | -16 226.00 | |||
142 Total Equity - Total I | 605.00 | |||
156 Loans and similar debts | 1 457.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
172 Other debts | 1 076.00 | |||
176 Total debts | 5 204.00 | |||
180 Liabilities Total | 5 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 549.00 | 281 629.00 | 106 549.00 | |
222 Inventory production | -8 730.00 | |||
230 Other income | 233.00 | |||
232 Total operating income excluding VAT | 106 549.00 | 273 132.00 | 106 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 115.00 | 163 899.00 | 42 115.00 | |
242 Other external expenses | 31 740.00 | 46 951.00 | 31 740.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 386.00 | 575.00 | |
250 Staff compensation | 31 303.00 | 35 890.00 | 31 303.00 | |
252 Social security contributions | 17 453.00 | 15 302.00 | 17 453.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 123 187.00 | 262 431.00 | 123 187.00 | |
270 Operating profit | -16 637.00 | 10 701.00 | -16 637.00 | |
300 Exceptional expenses | 1 128.00 | 830.00 | 1 128.00 | |
306 Income tax's | -1 539.00 | 1 821.00 | -1 539.00 | |
310 Profit or loss | -16 226.00 | 8 050.00 | -16 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 131.00 | 2 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 540.00 | 16 540.00 | ||
378 Amount of deductible VAT on goods and services | 10 759.00 | 10 759.00 | ||
all companies in France
Complete and comprehensive database.
