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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : BATIMENT-TOITURES-COUVERTURE-INTERVENTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BATIMENT-TOITURES-COUVERTURE-INTERVENTIONS |
| Siren | 802008466 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7814 |
| Management number | 2014B00771 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 156.00 | 15 448.00 | 19 708.00 | 35 156.00 |
044 Total Fixed Assets | 35 156.00 | 15 448.00 | 19 708.00 | 35 156.00 |
068 Receivables – Trade and related accounts | 19 694.00 | 19 694.00 | 19 694.00 | |
072 Receivables – Other | 6 860.00 | 6 860.00 | 6 860.00 | |
084 Cash | 18 104.00 | 18 104.00 | 18 104.00 | |
096 Total Current Assets + Prepaid Expenses | 44 659.00 | 44 659.00 | 44 659.00 | |
110 Total Assets | 79 814.00 | 15 448.00 | 64 366.00 | 79 814.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 94 326.00 | |||
136 Profit for the Year | -45 998.00 | |||
142 Total Equity - Total I | 50 528.00 | |||
166 Suppliers and related accounts | 8 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 117.00 | |||
172 Other debts | 5 302.00 | |||
176 Total debts | 13 838.00 | |||
180 Liabilities Total | 64 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 271.00 | 231 271.00 | ||
232 Total operating income excluding VAT | 231 271.00 | 231 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 308.00 | 40 308.00 | ||
242 Other external expenses | 199 834.00 | 199 834.00 | ||
243 (including business tax) | 1 583.00 | 1 583.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 8 777.00 | 8 777.00 | ||
254 Depreciation and amortization | 7 151.00 | 7 151.00 | ||
264 Total operating expenses | 275 757.00 | 275 757.00 | ||
270 Operating profit | -44 486.00 | -44 486.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
300 Exceptional expenses | 1 168.00 | 1 168.00 | ||
310 Profit or loss | -45 998.00 | -45 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 156.00 | 35 156.00 | ||
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