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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : AS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | AS BATIMENT |
| Siren | 848486221 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2706 |
| Management number | 2019B00287 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76940 Notre-Dame-de-Bliquetuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 300.00 | 589.00 | 8 711.00 | 9 300.00 |
044 Total Fixed Assets | 9 300.00 | 589.00 | 8 711.00 | 9 300.00 |
068 Receivables – Trade and related accounts | 17 744.00 | 17 744.00 | 17 744.00 | |
072 Receivables – Other | 15 395.00 | 15 395.00 | 15 395.00 | |
084 Cash | 42 931.00 | 42 931.00 | 42 931.00 | |
096 Total Current Assets + Prepaid Expenses | 76 070.00 | 76 070.00 | 76 070.00 | |
110 Total Assets | 85 370.00 | 589.00 | 84 781.00 | 85 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 204.00 | |||
142 Total Equity - Total I | 28 204.00 | |||
166 Suppliers and related accounts | 44 508.00 | |||
172 Other debts | 12 069.00 | |||
176 Total debts | 56 578.00 | |||
180 Liabilities Total | 84 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 337.00 | 177 337.00 | ||
226 Operating subsidies received | 3 781.00 | 3 781.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 181 151.00 | 181 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 279.00 | 1 279.00 | ||
242 Other external expenses | 74 911.00 | 74 911.00 | ||
250 Staff compensation | 53 324.00 | 53 324.00 | ||
252 Social security contributions | 18 918.00 | 18 918.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 149 147.00 | 149 147.00 | ||
270 Operating profit | 32 005.00 | 32 005.00 | ||
306 Income tax's | 4 801.00 | 4 801.00 | ||
310 Profit or loss | 27 204.00 | 27 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 300.00 | 9 300.00 | ||
492 Total Fixed Assets (Increases) | 9 300.00 | 9 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 615.00 | 6 615.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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