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THE LIST OF BALANCE SHEET : EDBF BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-11 Public 2019-12-31 Simplified
NameEDBF BATIMENT
Siren850198581
Closing2019-12-31
Registry code 5910
Registration number 8805
Management number2019B01552
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2020-08-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59800 LILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 19 410.00 19 410.00 19 410.00
072 Receivables – Other 4 667.00 4 667.00 4 667.00
084 Cash 4 745.00 4 745.00 4 745.00
096 Total Current Assets + Prepaid Expenses 28 822.00 28 822.00 28 822.00
110 Total Assets 28 822.00 28 822.00 28 822.00
120 Share or Individual Capital 8 000.00
136 Profit for the Year 6 639.00
142 Total Equity - Total I 14 639.00
166 Suppliers and related accounts 6 180.00
169 Other debts including current accounts of partners for fiscal year N 2 714.00
172 Other debts 8 003.00
176 Total debts 14 183.00
180 Liabilities Total 28 822.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 232 755.00 232 755.00
232 Total operating income excluding VAT 232 755.00 232 755.00
242 Other external expenses 147 255.00 147 255.00
244 Taxes, duties and similar payments 1 714.00 1 714.00
250 Staff compensation 50 820.00 50 820.00
252 Social security contributions 23 733.00 23 733.00
264 Total operating expenses 223 522.00 223 522.00
270 Operating profit 9 233.00 9 233.00
294 Financial expenses 1 422.00 1 422.00
306 Income tax's 1 172.00 1 172.00
310 Profit or loss 6 639.00 6 639.00

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