Grow your business safely with SARL PP BATIMENT
All the information you need about SARL PP BATIMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PP BATIMENT >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SARL PP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2015-12-31 | Simplified |
| Name | SARL PP BATIMENT |
| Siren | 802460337 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7669 |
| Management number | 2014B01056 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | -4 954.00 | -4 954.00 | -4 954.00 | |
060 Merchandise inventory | -1 129.00 | 1 129.00 | ||
068 Receivables – Trade and related accounts | 6 775.00 | 6 775.00 | 6 775.00 | |
072 Receivables – Other | 6 393.00 | 6 393.00 | 6 393.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 8 703.00 | -1 129.00 | 9 832.00 | 8 703.00 |
110 Total Assets | 8 703.00 | -1 129.00 | 9 832.00 | 8 703.00 |
120 Share or Individual Capital | -900.00 | |||
136 Profit for the Year | -8 104.00 | |||
142 Total Equity - Total I | -9 004.00 | |||
154 Provisions for risks and charges - Total II | 1 020.00 | |||
156 Loans and similar debts | 5 705.00 | |||
172 Other debts | 12 111.00 | |||
174 Prepaid income | 16 455.00 | |||
176 Total debts | 17 816.00 | |||
180 Liabilities Total | 9 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 139.00 | 71 139.00 | ||
232 Total operating income excluding VAT | 71 139.00 | 71 139.00 | ||
234 Purchases of goods (including customs duties) | 14 284.00 | 14 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 230.00 | 230.00 | ||
240 Inventory changes (raw materials and supplies) | 4 954.00 | 4 954.00 | ||
242 Other external expenses | 17 742.00 | 17 742.00 | ||
244 Taxes, duties and similar payments | 3 028.00 | 3 028.00 | ||
250 Staff compensation | 32 530.00 | 32 530.00 | ||
252 Social security contributions | 15 910.00 | 15 910.00 | ||
256 Provisions | -4 954.00 | -4 954.00 | ||
259 (including tax provisions for foreign business establishments) | 1 011.00 | 1 011.00 | ||
262 Other expenses | 1 011.00 | 1 011.00 | ||
264 Total operating expenses | 83 725.00 | 83 725.00 | ||
270 Operating profit | -12 585.00 | -12 585.00 | ||
294 Financial expenses | 4 836.00 | 4 836.00 | ||
306 Income tax's | 839.00 | 839.00 | ||
310 Profit or loss | -18 260.00 | -18 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 570.00 | 3 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 247.00 | 247.00 | ||
378 Amount of deductible VAT on goods and services | 6 393.00 | 6 393.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
