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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LES ALLIES DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LES ALLIES DU BATIMENT |
| Siren | 411205362 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6908 |
| Management number | 1997B00145 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 14 105.00 | 11 105.00 | 2 999.00 | 14 105.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 17 365.00 | 12 305.00 | 5 059.00 | 17 365.00 |
068 Receivables – Trade and related accounts | 4 376.00 | 1 300.00 | 3 076.00 | 4 376.00 |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 9 455.00 | 9 455.00 | 9 455.00 | |
096 Total Current Assets + Prepaid Expenses | 14 493.00 | 1 300.00 | 13 193.00 | 14 493.00 |
110 Total Assets | 31 858.00 | 13 605.00 | 18 253.00 | 31 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 494.00 | |||
136 Profit for the Year | -7 640.00 | |||
142 Total Equity - Total I | 4 239.00 | |||
166 Suppliers and related accounts | 7 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 6 189.00 | |||
176 Total debts | 14 014.00 | |||
180 Liabilities Total | 18 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 736.00 | 62 736.00 | ||
230 Other income | 11 753.00 | 11 753.00 | ||
232 Total operating income excluding VAT | 74 490.00 | 74 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 348.00 | 5 348.00 | ||
242 Other external expenses | 42 983.00 | 42 983.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 23 065.00 | 23 065.00 | ||
252 Social security contributions | 8 273.00 | 8 273.00 | ||
254 Depreciation and amortization | 1 285.00 | 1 285.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 81 876.00 | 81 876.00 | ||
270 Operating profit | -7 386.00 | -7 386.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
310 Profit or loss | -7 640.00 | -7 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 366.00 | 17 366.00 | ||
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