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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : EXPERTISES INGENIERIE DU BATIMENT GALTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-07-24 | Public | 2016-06-30 | Simplified |
| Name | EXPERTISES INGENIERIE DU BATIMENT GALTIER |
| Siren | 411117450 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 2715 |
| Management number | 1997B00156 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 572.00 | 11 796.00 | 4 776.00 | 16 572.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 602.00 | 11 796.00 | 4 806.00 | 16 602.00 |
068 Receivables – Trade and related accounts | 12 460.00 | 5 241.00 | 7 219.00 | 12 460.00 |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 57 567.00 | 57 567.00 | 57 567.00 | |
092 Prepaid expenses | 6 071.00 | 6 071.00 | 6 071.00 | |
096 Total Current Assets + Prepaid Expenses | 77 210.00 | 5 241.00 | 71 969.00 | 77 210.00 |
110 Total Assets | 93 813.00 | 17 037.00 | 76 775.00 | 93 813.00 |
120 Share or Individual Capital | 28 203.00 | |||
126 Legal Reserve | 2 820.00 | |||
132 Other Reserves | 19 862.00 | |||
136 Profit for the Year | -11 025.00 | |||
142 Total Equity - Total I | 39 860.00 | |||
154 Provisions for risks and charges - Total II | 12 625.00 | |||
166 Suppliers and related accounts | 6 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 961.00 | |||
172 Other debts | 17 914.00 | |||
176 Total debts | 24 290.00 | |||
180 Liabilities Total | 76 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 959.00 | 66 959.00 | ||
230 Other income | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 68 309.00 | 68 309.00 | ||
242 Other external expenses | 22 341.00 | 22 341.00 | ||
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 2 513.00 | 2 513.00 | ||
250 Staff compensation | 40 974.00 | 40 974.00 | ||
254 Depreciation and amortization | 719.00 | 719.00 | ||
264 Total operating expenses | 66 548.00 | 66 548.00 | ||
270 Operating profit | 1 761.00 | 1 761.00 | ||
280 Financial income | 63.00 | 63.00 | ||
300 Exceptional expenses | 12 851.00 | 12 851.00 | ||
310 Profit or loss | -11 025.00 | -11 025.00 | ||
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