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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : DOM BAT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2017-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-07-19 | Public | 2015-12-31 | Simplified |
| Name | DOM BAT CONSTRUCTION |
| Siren | 792804908 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/006166 |
| Management number | 2013B00940 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 37 000.00 | 18 684.00 | 18 316.00 | 37 000.00 |
040 Financial Assets | 47 443.00 | 47 443.00 | 47 443.00 | |
044 Total Fixed Assets | 284 443.00 | 18 684.00 | 265 759.00 | 284 443.00 |
068 Receivables – Trade and related accounts | 30 811.00 | 30 811.00 | 30 811.00 | |
096 Total Current Assets + Prepaid Expenses | 30 811.00 | 30 811.00 | 30 811.00 | |
110 Total Assets | 315 254.00 | 18 684.00 | 296 570.00 | 315 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 069.00 | |||
136 Profit for the Year | 2 334.00 | |||
142 Total Equity - Total I | 21 403.00 | |||
156 Loans and similar debts | 2 845.00 | |||
166 Suppliers and related accounts | 13 048.00 | |||
172 Other debts | 259 274.00 | |||
176 Total debts | 275 167.00 | |||
180 Liabilities Total | 296 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 265.00 | 139 265.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 139 272.00 | 139 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 884.00 | 14 884.00 | ||
242 Other external expenses | 101 201.00 | 101 201.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 10 922.00 | 10 922.00 | ||
252 Social security contributions | 2 759.00 | 2 759.00 | ||
254 Depreciation and amortization | 6 838.00 | 6 838.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 136 936.00 | 136 936.00 | ||
270 Operating profit | 2 336.00 | 2 336.00 | ||
310 Profit or loss | 2 334.00 | 2 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 216.00 | 13 216.00 | ||
490 Total Fixed Assets (Gross Value) | 271 227.00 | 271 227.00 | ||
492 Total Fixed Assets (Increases) | 13 216.00 | 13 216.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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