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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : BATIMENT REMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | BATIMENT REMOIS |
| Siren | 840524607 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8560 |
| Management number | 2018B00588 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 017.00 | 4 033.00 | 8 984.00 | 13 017.00 |
044 Total Fixed Assets | 13 017.00 | 4 033.00 | 8 984.00 | 13 017.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 14 342.00 | 14 342.00 | 14 342.00 | |
084 Cash | 10 253.00 | 10 253.00 | 10 253.00 | |
096 Total Current Assets + Prepaid Expenses | 28 595.00 | 28 595.00 | 28 595.00 | |
110 Total Assets | 41 612.00 | 4 033.00 | 37 579.00 | 41 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 841.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | 4 077.00 | |||
172 Other debts | 33 501.00 | |||
176 Total debts | 33 501.00 | |||
180 Liabilities Total | 37 578.00 | |||
197 Of which receivables due in more than one year | 5 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 463 168.00 | 463 168.00 | ||
232 Total operating income excluding VAT | 463 168.00 | 463 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 567.00 | 15 567.00 | ||
242 Other external expenses | 214 871.00 | 214 871.00 | ||
250 Staff compensation | 197 494.00 | 197 494.00 | ||
252 Social security contributions | 23 518.00 | 23 518.00 | ||
254 Depreciation and amortization | 3 700.00 | 3 700.00 | ||
264 Total operating expenses | 455 150.00 | 455 150.00 | ||
270 Operating profit | 8 018.00 | 8 018.00 | ||
300 Exceptional expenses | 8 781.00 | 8 781.00 | ||
310 Profit or loss | -763.00 | -763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 335.00 | 10 335.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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