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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LE CABINET DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LE CABINET DU BATIMENT |
| Siren | 418895785 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6108 |
| Management number | 1998B00312 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 689.00 | 2 911.00 | 3 778.00 | 6 689.00 |
044 Total Fixed Assets | 6 689.00 | 2 911.00 | 3 778.00 | 6 689.00 |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
080 Sellable securities | 38 642.00 | 38 642.00 | 38 642.00 | |
084 Cash | 59 408.00 | 59 408.00 | 59 408.00 | |
096 Total Current Assets + Prepaid Expenses | 98 568.00 | 98 568.00 | 98 568.00 | |
110 Total Assets | 105 257.00 | 2 911.00 | 102 346.00 | 105 257.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 75 285.00 | |||
136 Profit for the Year | 4 478.00 | |||
142 Total Equity - Total I | 88 148.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 13 529.00 | |||
176 Total debts | 14 198.00 | |||
180 Liabilities Total | 102 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 332.00 | 95 332.00 | ||
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 96 332.00 | 96 332.00 | ||
242 Other external expenses | 34 446.00 | 34 446.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 4 189.00 | 4 189.00 | ||
250 Staff compensation | 37 680.00 | 37 680.00 | ||
252 Social security contributions | 14 152.00 | 14 152.00 | ||
254 Depreciation and amortization | 1 211.00 | 1 211.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 679.00 | 91 679.00 | ||
270 Operating profit | 4 653.00 | 4 653.00 | ||
280 Financial income | 273.00 | 273.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | 4 478.00 | 4 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 384.00 | 4 384.00 | ||
490 Total Fixed Assets (Gross Value) | 2 306.00 | 2 306.00 | ||
492 Total Fixed Assets (Increases) | 4 384.00 | 4 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 066.00 | 19 066.00 | ||
378 Amount of deductible VAT on goods and services | 2 020.00 | 2 020.00 | ||
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