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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : LES BATISSEURS DU DOUAISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-09-02 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2019-09-26 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | LES BATISSEURS DU DOUAISIS |
| Siren | 822754792 |
| Closing | 2020-06-30 |
| Registry code | 5952 |
| Registration number | 3779 |
| Management number | 2016B00525 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 245.00 | 40 245.00 | 40 245.00 | |
072 Receivables – Other | 6 244.00 | 6 244.00 | 6 244.00 | |
084 Cash | 4 681.00 | 4 681.00 | 4 681.00 | |
096 Total Current Assets + Prepaid Expenses | 51 170.00 | 51 170.00 | 51 170.00 | |
110 Total Assets | 51 170.00 | 51 170.00 | 51 170.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 843.00 | |||
136 Profit for the Year | 2 528.00 | |||
142 Total Equity - Total I | 11 371.00 | |||
166 Suppliers and related accounts | 4 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 306.00 | |||
172 Other debts | 35 338.00 | |||
176 Total debts | 39 799.00 | |||
180 Liabilities Total | 51 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 749.00 | 71 749.00 | ||
218 Production of services sold - France | 24 359.00 | 24 359.00 | ||
226 Operating subsidies received | 6 640.00 | 6 640.00 | ||
232 Total operating income excluding VAT | 102 748.00 | 102 748.00 | ||
236 Inventory change (goods) | 810.00 | 810.00 | ||
242 Other external expenses | 55 051.00 | 55 051.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 1 560.00 | ||
250 Staff compensation | 40 819.00 | 40 819.00 | ||
252 Social security contributions | 8 870.00 | 8 870.00 | ||
264 Total operating expenses | 107 110.00 | 107 110.00 | ||
270 Operating profit | -4 362.00 | -4 362.00 | ||
290 Exceptional income | 6 890.00 | 6 890.00 | ||
310 Profit or loss | 2 528.00 | 2 528.00 | ||
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