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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BATIMMO ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-06-30 | Simplified |
| 2019-06-25 | Public | 2018-06-30 | Simplified |
| 2018-08-27 | Public | 2016-06-30 | Simplified |
| Name | BATIMMO ALSACE |
| Siren | 499990984 |
| Closing | 2018-06-30 |
| Registry code | 6851 |
| Registration number | 5226 |
| Management number | 2007B00741 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 SELESTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 234.00 | 179.00 | 55.00 | 234.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 234.00 | 179.00 | 3 055.00 | 3 234.00 |
060 Merchandise inventory | 211 000.00 | 211 000.00 | 211 000.00 | |
068 Receivables – Trade and related accounts | 37 397.00 | 37 397.00 | 37 397.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 4 002.00 | 4 002.00 | 4 002.00 | |
096 Total Current Assets + Prepaid Expenses | 253 868.00 | 253 868.00 | 253 868.00 | |
110 Total Assets | 257 102.00 | 179.00 | 256 923.00 | 257 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 500.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | 6 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 996.00 | |||
172 Other debts | 250 882.00 | |||
176 Total debts | 250 882.00 | |||
180 Liabilities Total | 256 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 803.00 | 48 608.00 | 42 803.00 | |
232 Total operating income excluding VAT | 42 803.00 | 48 608.00 | 42 803.00 | |
234 Purchases of goods (including customs duties) | 5 155.00 | 6 049.00 | 5 155.00 | |
236 Inventory change (goods) | 2 000.00 | -1 000.00 | 2 000.00 | |
242 Other external expenses | 11 713.00 | 23 154.00 | 11 713.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 2 194.00 | 1 494.00 | |
24B (including equipment leasing) | 1 826.00 | 1 826.00 | ||
250 Staff compensation | 20 807.00 | 13 651.00 | 20 807.00 | |
252 Social security contributions | 1 049.00 | 4 815.00 | 1 049.00 | |
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 42 397.00 | 48 864.00 | 42 397.00 | |
270 Operating profit | 406.00 | -257.00 | 406.00 | |
310 Profit or loss | 406.00 | -257.00 | 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 234.00 | 234.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 234.00 | 3 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 371.00 | 4 371.00 | ||
378 Amount of deductible VAT on goods and services | 2 825.00 | 2 825.00 | ||
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