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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : BATIMENTEK EXPERTISES ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | BATIMENTEK EXPERTISES ET DEVELOPPEMENT |
| Siren | 824643514 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1713 |
| Management number | 2017B00031 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 8 679.00 | 4 321.00 | 13 000.00 |
028 Tangible Assets | 3 692.00 | 326.00 | 3 366.00 | 3 692.00 |
044 Total Fixed Assets | 16 692.00 | 9 004.00 | 7 687.00 | 16 692.00 |
068 Receivables – Trade and related accounts | 6 017.00 | 6 017.00 | 6 017.00 | |
072 Receivables – Other | 3 186.00 | 3 186.00 | 3 186.00 | |
084 Cash | 11 917.00 | 11 917.00 | 11 917.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 21 370.00 | 21 370.00 | 21 370.00 | |
110 Total Assets | 38 061.00 | 9 004.00 | 29 057.00 | 38 061.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 813.00 | |||
136 Profit for the Year | 8 775.00 | |||
142 Total Equity - Total I | 19 139.00 | |||
156 Loans and similar debts | 4 994.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 4 444.00 | |||
176 Total debts | 9 918.00 | |||
180 Liabilities Total | 29 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 692.00 | |||
195 Of which payables due in more than one year | 2 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 225.00 | 3 225.00 | ||
218 Production of services sold - France | 61 055.00 | 61 055.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 64 287.00 | 64 287.00 | ||
234 Purchases of goods (including customs duties) | 2 069.00 | 2 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 157.00 | 3 157.00 | ||
242 Other external expenses | 43 414.00 | 43 414.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 4 659.00 | 4 659.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 53 663.00 | 53 663.00 | ||
270 Operating profit | 10 624.00 | 10 624.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 282.00 | 282.00 | ||
306 Income tax's | 1 549.00 | 1 549.00 | ||
310 Profit or loss | 8 775.00 | 8 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 692.00 | 3 692.00 | ||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 3 692.00 | 3 692.00 | ||
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