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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : B BATIMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | B BATIMENT SERVICES |
| Siren | 834860231 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005125 |
| Management number | 2018B00429 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 LABARTHE-SUR-LEZE |
| 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 | 7 993.00 | 7 993.00 | 7 993.00 | |
072 Receivables – Other | 4 379.00 | 4 379.00 | 4 379.00 | |
084 Cash | 18 099.00 | 18 099.00 | 18 099.00 | |
096 Total Current Assets + Prepaid Expenses | 30 471.00 | 30 471.00 | 30 471.00 | |
110 Total Assets | 30 471.00 | 30 471.00 | 30 471.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 081.00 | |||
142 Total Equity - Total I | 10 581.00 | |||
166 Suppliers and related accounts | 6 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 349.00 | |||
172 Other debts | 13 604.00 | |||
176 Total debts | 19 890.00 | |||
180 Liabilities Total | 30 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 946.00 | 228 946.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 228 947.00 | 228 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 894.00 | 106 894.00 | ||
242 Other external expenses | 110 139.00 | 110 139.00 | ||
264 Total operating expenses | 217 034.00 | 217 034.00 | ||
270 Operating profit | 11 913.00 | 11 913.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 1 779.00 | 1 779.00 | ||
310 Profit or loss | 10 081.00 | 10 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 049.00 | 43 049.00 | ||
378 Amount of deductible VAT on goods and services | 25 616.00 | 25 616.00 | ||
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