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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : B3 LES BATISSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | B3 LES BATISSEURS |
| Siren | 835126814 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9878 |
| Management number | 2018B00501 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Kuttolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 800.00 | 18 800.00 | 18 800.00 | |
072 Receivables – Other | 41 485.00 | 41 485.00 | 41 485.00 | |
084 Cash | 271 028.00 | 271 028.00 | 271 028.00 | |
096 Total Current Assets + Prepaid Expenses | 331 313.00 | 331 313.00 | 331 313.00 | |
110 Total Assets | 331 313.00 | 331 313.00 | 331 313.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 117.00 | |||
136 Profit for the Year | 190 486.00 | |||
142 Total Equity - Total I | 184 369.00 | |||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 48 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 398.00 | |||
172 Other debts | 98 538.00 | |||
176 Total debts | 146 945.00 | |||
180 Liabilities Total | 331 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 827 345.00 | 1 827 345.00 | ||
218 Production of services sold - France | 3 636.00 | 3 636.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 1 830 998.00 | 1 830 998.00 | ||
236 Inventory change (goods) | 1 515 890.00 | 1 515 890.00 | ||
242 Other external expenses | 57 365.00 | 6 521.00 | 57 365.00 | |
264 Total operating expenses | 1 573 256.00 | 6 521.00 | 1 573 256.00 | |
270 Operating profit | 257 742.00 | -6 521.00 | 257 742.00 | |
294 Financial expenses | 3 608.00 | 2 597.00 | 3 608.00 | |
306 Income tax's | 63 649.00 | 63 649.00 | ||
310 Profit or loss | 190 486.00 | -9 117.00 | 190 486.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 364.00 | 364.00 | ||
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