Grow your business safely with BATIMENT-TOITURES-COUVERTURE-INTERVENTIONS
All the information you need about BATIMENT-TOITURES-COUVERTURE-INTERVENTIONS to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIMENT-TOITURES-COUVERTURE-INTERVENTIONS >
BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : BATIMENT-TOITURES-COUVERTURE-INTERVENTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BATIMENT-TOITURES-COUVERTURE-INTERVENTIONS |
| Siren | 802008466 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6340 |
| Management number | 2014B00771 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 156.00 | 22 327.00 | 12 828.00 | 35 156.00 |
044 Total Fixed Assets | 35 156.00 | 22 327.00 | 12 828.00 | 35 156.00 |
068 Receivables – Trade and related accounts | 36 197.00 | 36 197.00 | 36 197.00 | |
072 Receivables – Other | 6 168.00 | 6 168.00 | 6 168.00 | |
084 Cash | 12 749.00 | 12 749.00 | 12 749.00 | |
096 Total Current Assets + Prepaid Expenses | 55 113.00 | 55 113.00 | 55 113.00 | |
110 Total Assets | 90 269.00 | 22 327.00 | 67 942.00 | 90 269.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 328.00 | |||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | 51 386.00 | |||
166 Suppliers and related accounts | 10 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 775.00 | |||
172 Other debts | 6 108.00 | |||
176 Total debts | 16 556.00 | |||
180 Liabilities Total | 67 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 046.00 | 218 046.00 | ||
232 Total operating income excluding VAT | 218 046.00 | 218 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 128.00 | 21 128.00 | ||
242 Other external expenses | 161 428.00 | 161 428.00 | ||
243 (including business tax) | 1 580.00 | 1 580.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 7 604.00 | 7 604.00 | ||
254 Depreciation and amortization | 6 879.00 | 6 879.00 | ||
264 Total operating expenses | 216 996.00 | 216 996.00 | ||
270 Operating profit | 1 050.00 | 1 050.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 858.00 | 858.00 | ||
all companies in France
Complete and comprehensive database.
