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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BBH-BATIEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2017-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2015-12-31 | Complete |
| Name | BBH-BATIEXPERT |
| Siren | 789564531 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8012 |
| Management number | 2012B02471 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| 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 | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 530.00 | 530.00 | |
028 Tangible Assets | 16 982.00 | 14 780.00 | 2 202.00 | 16 982.00 |
044 Total Fixed Assets | 17 512.00 | 15 310.00 | 2 202.00 | 17 512.00 |
068 Receivables – Trade and related accounts | 9 455.00 | 9 455.00 | 9 455.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 35 925.00 | 35 925.00 | 35 925.00 | |
092 Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 47 227.00 | 47 227.00 | 47 227.00 | |
110 Total Assets | 64 739.00 | 15 310.00 | 49 429.00 | 64 739.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 061.00 | |||
136 Profit for the Year | 1 097.00 | |||
142 Total Equity - Total I | 44 659.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 4 502.00 | |||
176 Total debts | 4 770.00 | |||
180 Liabilities Total | 49 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 644.00 | 134 627.00 | 124 644.00 | |
230 Other income | 41.00 | 751.00 | 41.00 | |
232 Total operating income excluding VAT | 124 685.00 | 135 378.00 | 124 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 918.00 | 14 280.00 | 7 918.00 | |
242 Other external expenses | 28 224.00 | 31 449.00 | 28 224.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 838.00 | 817.00 | 838.00 | |
250 Staff compensation | 83 112.00 | 83 401.00 | 83 112.00 | |
254 Depreciation and amortization | 3 311.00 | 3 558.00 | 3 311.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 123 404.00 | 133 507.00 | 123 404.00 | |
270 Operating profit | 1 281.00 | 1 871.00 | 1 281.00 | |
280 Financial income | 4.00 | |||
300 Exceptional expenses | 171.00 | |||
306 Income tax's | 184.00 | -390.00 | 184.00 | |
310 Profit or loss | 1 097.00 | 2 094.00 | 1 097.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 013.00 | 18 013.00 | ||
494 Total Fixed Assets (Decreases) | 502.00 | 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 929.00 | 24 929.00 | ||
378 Amount of deductible VAT on goods and services | 3 113.00 | 3 113.00 | ||
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