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BALANCE SHEET (
2021-08-02)
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 | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 3021 |
| Management number | 2019B00285 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-08-02 |
| 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 | 1 390.00 | 513.00 | 1 903.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 2 203.00 | 1 390.00 | 813.00 | 2 203.00 |
068 Receivables – Trade and related accounts | 64 980.00 | 64 980.00 | 64 980.00 | |
072 Receivables – Other | 4 208.00 | 4 208.00 | 4 208.00 | |
084 Cash | 7 131.00 | 7 131.00 | 7 131.00 | |
096 Total Current Assets + Prepaid Expenses | 76 319.00 | 76 319.00 | 76 319.00 | |
110 Total Assets | 78 522.00 | 1 390.00 | 77 132.00 | 78 522.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 9 908.00 | |||
136 Profit for the Year | 13 854.00 | |||
142 Total Equity - Total I | 27 263.00 | |||
156 Loans and similar debts | 3 818.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
172 Other debts | 44 806.00 | |||
176 Total debts | 49 869.00 | |||
180 Liabilities Total | 77 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 159.00 | 353 159.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3 676.00 | 3 676.00 | ||
232 Total operating income excluding VAT | 358 335.00 | 358 335.00 | ||
242 Other external expenses | 269 131.00 | 269 131.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 51 807.00 | 51 807.00 | ||
252 Social security contributions | 19 303.00 | 19 303.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
264 Total operating expenses | 342 036.00 | 342 036.00 | ||
270 Operating profit | 16 299.00 | 16 299.00 | ||
306 Income tax's | 2 445.00 | 2 445.00 | ||
310 Profit or loss | 13 854.00 | 13 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 903.00 | 1 903.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 832.00 | 36 832.00 | ||
378 Amount of deductible VAT on goods and services | 18 471.00 | 18 471.00 | ||
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