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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : BATIMENT - CONSTRUCTION - RENOVATION - INSULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-05-31 | Simplified |
| Name | BATIMENT - CONSTRUCTION - RENOVATION - INSULAIRE |
| Siren | 499436020 |
| Closing | 2016-05-31 |
| Registry code | 2002 |
| Registration number | 536 |
| Management number | 2007B00342 |
| Activity code | 4399C |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 038.00 | 3 038.00 | 3 038.00 | |
096 Total Current Assets + Prepaid Expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
110 Total Assets | 3 038.00 | 3 038.00 | 3 038.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 693.00 | |||
136 Profit for the Year | -20 880.00 | |||
142 Total Equity - Total I | -21 474.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 029.00 | |||
172 Other debts | 24 169.00 | |||
176 Total debts | 24 512.00 | |||
180 Liabilities Total | 3 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 139.00 | |||
230 Other income | 189.00 | 17.00 | 189.00 | |
232 Total operating income excluding VAT | 189.00 | 1 156.00 | 189.00 | |
242 Other external expenses | 875.00 | 933.00 | 875.00 | |
243 (including business tax) | 2 744.00 | 2 744.00 | ||
244 Taxes, duties and similar payments | 2 744.00 | 2 744.00 | ||
264 Total operating expenses | 3 619.00 | 933.00 | 3 619.00 | |
270 Operating profit | -3 430.00 | 223.00 | -3 430.00 | |
300 Exceptional expenses | 17 450.00 | 2 367.00 | 17 450.00 | |
310 Profit or loss | -20 880.00 | -2 145.00 | -20 880.00 | |
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