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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : BUILDING-ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | BUILDING-ETANCHEITE |
| Siren | 810129767 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4595 |
| Management number | 2017B07066 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 323.00 | 2 006.00 | 2 329.00 |
044 Total Fixed Assets | 2 329.00 | 323.00 | 2 006.00 | 2 329.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 8 943.00 | 8 943.00 | 8 943.00 | |
084 Cash | 6 349.00 | 6 349.00 | 6 349.00 | |
096 Total Current Assets + Prepaid Expenses | 23 292.00 | 23 292.00 | 23 292.00 | |
110 Total Assets | 25 621.00 | 323.00 | 25 298.00 | 25 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 199.00 | |||
136 Profit for the Year | 3 776.00 | |||
142 Total Equity - Total I | 16 075.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 615.00 | |||
172 Other debts | 9 023.00 | |||
176 Total debts | 9 223.00 | |||
180 Liabilities Total | 25 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 060.00 | 107 060.00 | ||
232 Total operating income excluding VAT | 107 060.00 | 107 060.00 | ||
234 Purchases of goods (including customs duties) | 3 036.00 | 3 036.00 | ||
242 Other external expenses | 52 047.00 | 52 047.00 | ||
243 (including business tax) | -3 351.00 | -3 351.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 39 289.00 | 39 289.00 | ||
252 Social security contributions | 6 610.00 | 6 610.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
264 Total operating expenses | 101 785.00 | 101 785.00 | ||
270 Operating profit | 5 275.00 | 5 275.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
306 Income tax's | 636.00 | 636.00 | ||
310 Profit or loss | 3 776.00 | 3 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 329.00 | 2 329.00 | ||
492 Total Fixed Assets (Increases) | 2 329.00 | 2 329.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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