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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : ATELIER INGENIERIE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ATELIER INGENIERIE BATIMENT |
| Siren | 392060224 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 355 |
| Management number | 1993B00179 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 567.00 | 3 567.00 | 3 567.00 | |
028 Tangible Assets | 21 958.00 | 21 958.00 | 21 958.00 | |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 25 563.00 | 25 526.00 | 38.00 | 25 563.00 |
068 Receivables – Trade and related accounts | 1 541.00 | 1 541.00 | 1 541.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 29 025.00 | 29 025.00 | 29 025.00 | |
092 Prepaid expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 33 016.00 | 33 016.00 | 33 016.00 | |
110 Total Assets | 58 580.00 | 25 526.00 | 33 054.00 | 58 580.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 115 397.00 | |||
134 Retained Earnings | -112 689.00 | |||
136 Profit for the Year | 4 103.00 | |||
142 Total Equity - Total I | 15 196.00 | |||
166 Suppliers and related accounts | 6 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 11 133.00 | |||
176 Total debts | 17 858.00 | |||
180 Liabilities Total | 33 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 329.00 | 64 214.00 | 87 329.00 | |
230 Other income | 24.00 | 6 826.00 | 24.00 | |
232 Total operating income excluding VAT | 87 353.00 | 71 039.00 | 87 353.00 | |
242 Other external expenses | 45 873.00 | 34 422.00 | 45 873.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 1 273.00 | 1 593.00 | |
24B (including equipment leasing) | 5 773.00 | 5 773.00 | ||
250 Staff compensation | 25 455.00 | 29 092.00 | 25 455.00 | |
252 Social security contributions | 10 062.00 | 11 408.00 | 10 062.00 | |
254 Depreciation and amortization | 241.00 | 379.00 | 241.00 | |
262 Other expenses | 26.00 | 1 129.00 | 26.00 | |
264 Total operating expenses | 83 250.00 | 77 703.00 | 83 250.00 | |
270 Operating profit | 4 103.00 | -6 664.00 | 4 103.00 | |
300 Exceptional expenses | 79.00 | |||
310 Profit or loss | 4 103.00 | -6 743.00 | 4 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 563.00 | 25 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 246.00 | 16 246.00 | ||
378 Amount of deductible VAT on goods and services | 3 677.00 | 3 677.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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