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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : AUBERT BATIMENT INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AUBERT BATIMENT INDUSTRIE |
| Siren | 402864482 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7233 |
| Management number | 1995B02190 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 302.00 | 17 469.00 | 4 833.00 | 22 302.00 |
044 Total Fixed Assets | 22 302.00 | 17 469.00 | 4 833.00 | 22 302.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 6 293.00 | 6 293.00 | 6 293.00 | |
084 Cash | 12 791.00 | 12 791.00 | 12 791.00 | |
096 Total Current Assets + Prepaid Expenses | 32 884.00 | 32 884.00 | 32 884.00 | |
110 Total Assets | 55 186.00 | 17 469.00 | 37 717.00 | 55 186.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 868.00 | |||
134 Retained Earnings | 46 994.00 | |||
136 Profit for the Year | -36 375.00 | |||
142 Total Equity - Total I | 30 487.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 2 921.00 | |||
172 Other debts | 4 253.00 | |||
176 Total debts | 7 230.00 | |||
180 Liabilities Total | 37 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 590.00 | 76 590.00 | ||
222 Inventory production | -25 000.00 | -25 000.00 | ||
232 Total operating income excluding VAT | 51 590.00 | 51 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 689.00 | 2 689.00 | ||
242 Other external expenses | 51 359.00 | 51 359.00 | ||
243 (including business tax) | 1 294.00 | 1 294.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 30 372.00 | 30 372.00 | ||
252 Social security contributions | 389.00 | 389.00 | ||
254 Depreciation and amortization | 1 816.00 | 1 816.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 965.00 | 87 965.00 | ||
270 Operating profit | -36 375.00 | -36 375.00 | ||
310 Profit or loss | -36 375.00 | -36 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 302.00 | 22 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 318.00 | 10 318.00 | ||
378 Amount of deductible VAT on goods and services | 6 256.00 | 6 256.00 | ||
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