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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : BATIMENTS INDUSTRIELS ET LOGEMENTS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | BATIMENTS INDUSTRIELS ET LOGEMENTS CONSTRUCTION |
| Siren | 801222209 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002397 |
| Management number | 2014B00413 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 749.00 | 4 773.00 | 9 976.00 | 14 749.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 14 954.00 | 4 773.00 | 10 181.00 | 14 954.00 |
064 Advances and down payments on orders | 3 727.00 | 3 727.00 | 3 727.00 | |
068 Receivables – Trade and related accounts | 6 904.00 | 1 909.00 | 4 995.00 | 6 904.00 |
072 Receivables – Other | 1 471.00 | 1 471.00 | 1 471.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
092 Prepaid expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 14 567.00 | 1 909.00 | 12 657.00 | 14 567.00 |
110 Total Assets | 29 521.00 | 6 682.00 | 22 838.00 | 29 521.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 293.00 | |||
134 Retained Earnings | -7 136.00 | |||
136 Profit for the Year | 1 810.00 | |||
142 Total Equity - Total I | -33.00 | |||
164 Advances and down payments received on current orders | 5 915.00 | |||
166 Suppliers and related accounts | 4 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 230.00 | |||
172 Other debts | 12 822.00 | |||
176 Total debts | 22 872.00 | |||
180 Liabilities Total | 22 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 232.00 | 56 232.00 | ||
224 Capitalized production | 1 221.00 | 1 221.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 456.00 | 57 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 357.00 | 14 357.00 | ||
242 Other external expenses | 17 692.00 | 17 692.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 12 747.00 | 12 747.00 | ||
252 Social security contributions | 4 820.00 | 4 820.00 | ||
254 Depreciation and amortization | 2 693.00 | 2 693.00 | ||
256 Provisions | 1 909.00 | 1 909.00 | ||
262 Other expenses | 869.00 | 869.00 | ||
264 Total operating expenses | 55 648.00 | 55 648.00 | ||
270 Operating profit | 1 808.00 | 1 808.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 1 810.00 | 1 810.00 | ||
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