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BALANCE SHEET (
2019-10-30)
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 | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/006583 |
| Management number | 2013B00940 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| 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 | 23 784.00 | 11 845.00 | 11 939.00 | 23 784.00 |
040 Financial Assets | 47 443.00 | 47 443.00 | 47 443.00 | |
044 Total Fixed Assets | 271 227.00 | 11 845.00 | 259 382.00 | 271 227.00 |
068 Receivables – Trade and related accounts | 29 499.00 | 29 499.00 | 29 499.00 | |
084 Cash | 8 563.00 | 8 563.00 | 8 563.00 | |
096 Total Current Assets + Prepaid Expenses | 38 062.00 | 38 062.00 | 38 062.00 | |
110 Total Assets | 309 289.00 | 11 845.00 | 297 444.00 | 309 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 454.00 | |||
136 Profit for the Year | 37 524.00 | |||
142 Total Equity - Total I | 19 070.00 | |||
166 Suppliers and related accounts | 889.00 | |||
172 Other debts | 277 485.00 | |||
176 Total debts | 278 374.00 | |||
180 Liabilities Total | 297 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 581.00 | 136 581.00 | ||
232 Total operating income excluding VAT | 136 581.00 | 136 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 748.00 | 18 748.00 | ||
242 Other external expenses | 66 563.00 | 66 563.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 5 825.00 | 5 825.00 | ||
252 Social security contributions | 1 260.00 | 1 260.00 | ||
254 Depreciation and amortization | 5 698.00 | 5 698.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 057.00 | 99 057.00 | ||
270 Operating profit | 37 524.00 | 37 524.00 | ||
310 Profit or loss | 37 524.00 | 37 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 267 227.00 | 267 227.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 298.00 | 9 298.00 | ||
378 Amount of deductible VAT on goods and services | 4 404.00 | 4 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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