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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : RAOUL BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | RAOUL BATIMENTS |
| Siren | 821645413 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12725 |
| Management number | 2016B06813 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 883.00 | 6 904.00 | 5 980.00 | 12 883.00 |
044 Total Fixed Assets | 12 883.00 | 6 904.00 | 5 980.00 | 12 883.00 |
068 Receivables – Trade and related accounts | 17 548.00 | 17 548.00 | 17 548.00 | |
072 Receivables – Other | 7 603.00 | 7 603.00 | 7 603.00 | |
084 Cash | 48 053.00 | 48 053.00 | 48 053.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 73 689.00 | 73 689.00 | 73 689.00 | |
110 Total Assets | 86 573.00 | 6 904.00 | 79 669.00 | 86 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 476.00 | |||
136 Profit for the Year | 17 996.00 | |||
142 Total Equity - Total I | 35 573.00 | |||
166 Suppliers and related accounts | 17 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 682.00 | |||
172 Other debts | 26 231.00 | |||
176 Total debts | 44 096.00 | |||
180 Liabilities Total | 79 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 322.00 | 202 322.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 202 384.00 | 202 384.00 | ||
242 Other external expenses | 77 097.00 | 77 097.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
250 Staff compensation | 71 708.00 | 71 708.00 | ||
252 Social security contributions | 21 136.00 | 21 136.00 | ||
254 Depreciation and amortization | 4 124.00 | 4 124.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 175 664.00 | 175 664.00 | ||
270 Operating profit | 26 720.00 | 26 720.00 | ||
294 Financial expenses | 5 995.00 | 5 995.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 2 489.00 | 2 489.00 | ||
310 Profit or loss | 17 996.00 | 17 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 545.00 | 1 545.00 | ||
490 Total Fixed Assets (Gross Value) | 11 338.00 | 11 338.00 | ||
492 Total Fixed Assets (Increases) | 1 545.00 | 1 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 538.00 | 8 538.00 | ||
378 Amount of deductible VAT on goods and services | 12 330.00 | 12 330.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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