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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : BADR DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2018-12-31 | Simplified |
| Name | BADR DE BATIMENT |
| Siren | 810472373 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9339 |
| Management number | 2015B02431 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 917.00 | 2 583.00 | 10 334.00 | 12 917.00 |
044 Total Fixed Assets | 12 917.00 | 2 583.00 | 10 334.00 | 12 917.00 |
068 Receivables – Trade and related accounts | 4 742.00 | 4 742.00 | 4 742.00 | |
072 Receivables – Other | 4 626.00 | 4 626.00 | 4 626.00 | |
084 Cash | 26 794.00 | 26 794.00 | 26 794.00 | |
096 Total Current Assets + Prepaid Expenses | 36 162.00 | 36 162.00 | 36 162.00 | |
110 Total Assets | 49 079.00 | 2 583.00 | 46 496.00 | 49 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 551.00 | |||
142 Total Equity - Total I | 36 551.00 | |||
172 Other debts | 9 945.00 | |||
176 Total debts | 9 945.00 | |||
180 Liabilities Total | 46 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 491 856.00 | 491 856.00 | ||
232 Total operating income excluding VAT | 491 856.00 | 491 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 548.00 | 9 548.00 | ||
242 Other external expenses | 266 193.00 | 266 193.00 | ||
243 (including business tax) | 1 249.00 | 1 249.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 249.00 | ||
250 Staff compensation | 137 849.00 | 137 849.00 | ||
252 Social security contributions | 37 257.00 | 37 257.00 | ||
254 Depreciation and amortization | 2 583.00 | 2 583.00 | ||
264 Total operating expenses | 454 679.00 | 454 679.00 | ||
270 Operating profit | 37 177.00 | 37 177.00 | ||
306 Income tax's | 1 626.00 | 1 626.00 | ||
310 Profit or loss | 35 551.00 | 35 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 917.00 | 12 917.00 | ||
492 Total Fixed Assets (Increases) | 12 917.00 | 12 917.00 | ||
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