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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : Bâti Tout
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | Bâti Tout |
| Siren | 850611864 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1018 |
| Management number | 2019B00285 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 903.00 | 439.00 | 1 464.00 | 1 903.00 |
044 Total Fixed Assets | 1 903.00 | 439.00 | 1 464.00 | 1 903.00 |
068 Receivables – Trade and related accounts | 34 244.00 | 34 244.00 | 34 244.00 | |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 36 053.00 | 36 053.00 | 36 053.00 | |
110 Total Assets | 37 956.00 | 439.00 | 37 517.00 | 37 956.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 9 906.00 | |||
142 Total Equity - Total I | 13 408.00 | |||
156 Loans and similar debts | 2 853.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 20 776.00 | |||
176 Total debts | 24 109.00 | |||
180 Liabilities Total | 37 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 059.00 | 66 059.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 66 077.00 | 66 077.00 | ||
242 Other external expenses | 30 923.00 | 30 923.00 | ||
250 Staff compensation | 15 699.00 | 15 699.00 | ||
252 Social security contributions | 7 283.00 | 7 283.00 | ||
254 Depreciation and amortization | 439.00 | 439.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 351.00 | 54 351.00 | ||
270 Operating profit | 11 725.00 | 11 725.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 1 759.00 | 1 759.00 | ||
310 Profit or loss | 9 908.00 | 9 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 903.00 | 1 903.00 | ||
492 Total Fixed Assets (Increases) | 1 903.00 | 1 903.00 | ||
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