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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : BELEN BATI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | BELEN BATI CONSTRUCTION |
| Siren | 822025037 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13442 |
| Management number | 2016B07434 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 228.00 | 1 446.00 | 5 782.00 | 7 228.00 |
044 Total Fixed Assets | 7 228.00 | 1 446.00 | 5 782.00 | 7 228.00 |
068 Receivables – Trade and related accounts | 6 520.00 | 6 520.00 | 6 520.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 22 333.00 | 22 333.00 | 22 333.00 | |
096 Total Current Assets + Prepaid Expenses | 30 249.00 | 30 249.00 | 30 249.00 | |
110 Total Assets | 37 476.00 | 1 446.00 | 36 031.00 | 37 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 634.00 | |||
136 Profit for the Year | 13 361.00 | |||
142 Total Equity - Total I | 22 995.00 | |||
166 Suppliers and related accounts | 8 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 365.00 | |||
172 Other debts | 4 209.00 | |||
176 Total debts | 13 036.00 | |||
180 Liabilities Total | 36 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 300.00 | 135 300.00 | ||
232 Total operating income excluding VAT | 135 300.00 | 135 300.00 | ||
234 Purchases of goods (including customs duties) | 2 392.00 | 2 392.00 | ||
242 Other external expenses | 90 419.00 | 90 419.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 19 133.00 | 19 133.00 | ||
252 Social security contributions | 6 156.00 | 6 156.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 119 762.00 | 119 762.00 | ||
270 Operating profit | 15 538.00 | 15 538.00 | ||
306 Income tax's | 2 177.00 | 2 177.00 | ||
310 Profit or loss | 13 361.00 | 13 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 228.00 | 7 228.00 | ||
492 Total Fixed Assets (Increases) | 7 228.00 | 7 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 611.00 | 611.00 | ||
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