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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : DEVIS ET METRES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | DEVIS ET METRES BATIMENT |
| Siren | 500509062 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6261 |
| Management number | 2007B70136 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77126 Châtenay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 484.00 | 6 957.00 | 4 527.00 | 11 484.00 |
044 Total Fixed Assets | 11 484.00 | 6 957.00 | 4 527.00 | 11 484.00 |
050 Raw materials, supplies, in progress | 9 904.00 | 9 904.00 | 9 904.00 | |
068 Receivables – Trade and related accounts | 9 634.00 | 9 634.00 | 9 634.00 | |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
096 Total Current Assets + Prepaid Expenses | 20 857.00 | 20 857.00 | 20 857.00 | |
110 Total Assets | 32 341.00 | 6 957.00 | 25 385.00 | 32 341.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 293.00 | |||
134 Retained Earnings | -2 860.00 | |||
136 Profit for the Year | -4 570.00 | |||
142 Total Equity - Total I | 4 663.00 | |||
156 Loans and similar debts | 2 237.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 068.00 | |||
172 Other debts | 17 094.00 | |||
176 Total debts | 20 721.00 | |||
180 Liabilities Total | 25 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 811.00 | 117 811.00 | ||
222 Inventory production | 9 744.00 | 9 744.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 127 885.00 | 127 885.00 | ||
234 Purchases of goods (including customs duties) | 1 065.00 | 1 065.00 | ||
240 Inventory changes (raw materials and supplies) | 152.00 | 152.00 | ||
242 Other external expenses | 28 277.00 | 28 277.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 3 639.00 | 3 639.00 | ||
250 Staff compensation | 75 106.00 | 75 106.00 | ||
252 Social security contributions | 22 581.00 | 22 581.00 | ||
254 Depreciation and amortization | 1 511.00 | 1 511.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 132 339.00 | 132 339.00 | ||
270 Operating profit | -4 454.00 | -4 454.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | -4 570.00 | -4 570.00 | ||
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