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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LES BATISSEURS DU DOUAISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-09-02 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2019-09-26 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | LES BATISSEURS DU DOUAISIS |
| Siren | 822754792 |
| Closing | 2019-06-30 |
| Registry code | 5952 |
| Registration number | 4124 |
| Management number | 2016B00525 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 604.00 | 25 604.00 | 25 604.00 | |
072 Receivables – Other | 3 779.00 | 3 779.00 | 3 779.00 | |
084 Cash | 25 010.00 | 25 010.00 | 25 010.00 | |
096 Total Current Assets + Prepaid Expenses | 54 393.00 | 54 393.00 | 54 393.00 | |
110 Total Assets | 54 393.00 | 54 393.00 | 54 393.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 080.00 | |||
136 Profit for the Year | -238.00 | |||
142 Total Equity - Total I | 8 842.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 606.00 | |||
172 Other debts | 44 234.00 | |||
176 Total debts | 45 551.00 | |||
180 Liabilities Total | 54 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 910.00 | 91 910.00 | ||
218 Production of services sold - France | 31 601.00 | 31 601.00 | ||
226 Operating subsidies received | 4 217.00 | 4 217.00 | ||
232 Total operating income excluding VAT | 127 728.00 | 127 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 054.00 | 10 054.00 | ||
242 Other external expenses | 44 693.00 | 44 693.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
250 Staff compensation | 57 701.00 | 57 701.00 | ||
252 Social security contributions | 17 575.00 | 17 575.00 | ||
264 Total operating expenses | 131 098.00 | 131 098.00 | ||
270 Operating profit | -3 370.00 | -3 370.00 | ||
290 Exceptional income | 3 299.00 | 3 299.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | -238.00 | -238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 140.00 | 12 140.00 | ||
378 Amount of deductible VAT on goods and services | 9 731.00 | 9 731.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 731.00 | 9 731.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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