Grow your business safely with PRO BATIMENT 64
All the information you need about PRO BATIMENT 64 to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO BATIMENT 64 >
BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : PRO BATIMENT 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| Name | PRO BATIMENT 64 |
| Siren | 878583335 |
| Closing | 2020-09-30 |
| Registry code | 6401 |
| Registration number | 6031 |
| Management number | 2019B01226 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 200.00 | 15 740.00 | 6 460.00 | 22 200.00 |
044 Total Fixed Assets | 22 200.00 | 15 740.00 | 6 460.00 | 22 200.00 |
068 Receivables – Trade and related accounts | 1 278.00 | 1 278.00 | 1 278.00 | |
072 Receivables – Other | 12 285.00 | 12 285.00 | 12 285.00 | |
084 Cash | 9 530.00 | 9 530.00 | 9 530.00 | |
096 Total Current Assets + Prepaid Expenses | 23 093.00 | 23 093.00 | 23 093.00 | |
110 Total Assets | 45 293.00 | 15 740.00 | 29 553.00 | 45 293.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 815.00 | |||
142 Total Equity - Total I | -3 815.00 | |||
166 Suppliers and related accounts | 32 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815.00 | |||
172 Other debts | 1 358.00 | |||
176 Total debts | 33 368.00 | |||
180 Liabilities Total | 29 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 109 507.00 | 109 507.00 | ||
232 Total operating income excluding VAT | 109 508.00 | 109 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 957.00 | 45 957.00 | ||
242 Other external expenses | 56 271.00 | 56 271.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
254 Depreciation and amortization | 15 740.00 | 15 740.00 | ||
264 Total operating expenses | 118 322.00 | 118 322.00 | ||
270 Operating profit | -8 815.00 | -8 815.00 | ||
310 Profit or loss | -8 815.00 | -8 815.00 | ||
all companies in France
Complete and comprehensive database.
