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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : INGENIERIE BATIMENT STRUCTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-10-19 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | INGENIERIE BATIMENT STRUCTURE |
| Siren | 499331627 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2019/013659 |
| Management number | 2007B01237 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 281.00 | 304.00 | 585.00 |
028 Tangible Assets | 3 571.00 | 2 796.00 | 775.00 | 3 571.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 5 056.00 | 3 077.00 | 1 979.00 | 5 056.00 |
068 Receivables – Trade and related accounts | 62 516.00 | 62 516.00 | 62 516.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 45 166.00 | 45 166.00 | 45 166.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 108 154.00 | 108 154.00 | 108 154.00 | |
110 Total Assets | 113 210.00 | 3 077.00 | 110 133.00 | 113 210.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 375.00 | |||
136 Profit for the Year | 32 120.00 | |||
142 Total Equity - Total I | 56 295.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
172 Other debts | 51 295.00 | |||
176 Total debts | 53 839.00 | |||
180 Liabilities Total | 110 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 828.00 | 221 439.00 | 205 828.00 | |
230 Other income | 46.00 | 1 500.00 | 46.00 | |
232 Total operating income excluding VAT | 205 874.00 | 222 939.00 | 205 874.00 | |
242 Other external expenses | 38 739.00 | 48 185.00 | 38 739.00 | |
244 Taxes, duties and similar payments | 1 623.00 | 1 345.00 | 1 623.00 | |
250 Staff compensation | 96 252.00 | 78 836.00 | 96 252.00 | |
252 Social security contributions | 31 055.00 | 33 729.00 | 31 055.00 | |
254 Depreciation and amortization | 779.00 | 336.00 | 779.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 168 470.00 | 162 431.00 | 168 470.00 | |
270 Operating profit | 37 404.00 | 60 508.00 | 37 404.00 | |
306 Income tax's | 5 284.00 | 5 284.00 | ||
310 Profit or loss | 32 120.00 | 60 508.00 | 32 120.00 | |
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