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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : AQUITAINS BATISSEURS PAR LES SCIENCES DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2015-09-30 | Simplified |
| Name | AQUITAINS BATISSEURS PAR LES SCIENCES DU BATIMENT |
| Siren | 489487702 |
| Closing | 2015-09-30 |
| Registry code | 3302 |
| Registration number | 6264 |
| Management number | 2006B01309 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 30 183.00 | 30 183.00 | 30 183.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 048.00 | 31 033.00 | 15.00 | 31 048.00 |
064 Advances and down payments on orders | 199.00 | 199.00 | 199.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 21 474.00 | 21 474.00 | 21 474.00 | |
092 Prepaid expenses | 4 733.00 | 4 733.00 | 4 733.00 | |
096 Total Current Assets + Prepaid Expenses | 27 818.00 | 27 818.00 | 27 818.00 | |
110 Total Assets | 58 866.00 | 31 033.00 | 27 833.00 | 58 866.00 |
120 Share or Individual Capital | 8 125.00 | |||
126 Legal Reserve | 813.00 | |||
132 Other Reserves | 6 378.00 | |||
136 Profit for the Year | 5 463.00 | |||
142 Total Equity - Total I | 20 778.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 029.00 | |||
172 Other debts | 6 991.00 | |||
176 Total debts | 7 055.00 | |||
180 Liabilities Total | 27 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 420.00 | 72 809.00 | 76 420.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 76 452.00 | 72 809.00 | 76 452.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 246.00 | 23 851.00 | 25 246.00 | |
242 Other external expenses | 17 285.00 | 21 169.00 | 17 285.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 2 816.00 | 2 701.00 | 2 816.00 | |
250 Staff compensation | 16 760.00 | 23 705.00 | 16 760.00 | |
252 Social security contributions | 8 889.00 | 13 419.00 | 8 889.00 | |
262 Other expenses | 1.00 | 173.00 | 1.00 | |
264 Total operating expenses | 70 997.00 | 85 018.00 | 70 997.00 | |
270 Operating profit | 5 455.00 | -12 209.00 | 5 455.00 | |
280 Financial income | 8.00 | 36.00 | 8.00 | |
306 Income tax's | -67.00 | |||
310 Profit or loss | 5 463.00 | -12 106.00 | 5 463.00 | |
374 Amount of VAT collected | 8 150.00 | 8 150.00 | ||
378 Amount of deductible VAT on goods and services | 7 768.00 | 7 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 048.00 | 31 048.00 | ||
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