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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : C.R. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | C.R. BATIMENT |
| Siren | 499924991 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23524 |
| Management number | 2007B05526 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 045.00 | 3 579.00 | 8 467.00 | 12 045.00 |
044 Total Fixed Assets | 12 045.00 | 3 579.00 | 8 467.00 | 12 045.00 |
068 Receivables – Trade and related accounts | 19 416.00 | 19 416.00 | 19 416.00 | |
072 Receivables – Other | 10 370.00 | 10 370.00 | 10 370.00 | |
084 Cash | 12 633.00 | 12 633.00 | 12 633.00 | |
096 Total Current Assets + Prepaid Expenses | 42 418.00 | 42 418.00 | 42 418.00 | |
110 Total Assets | 54 464.00 | 3 579.00 | 50 885.00 | 54 464.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 9 503.00 | |||
142 Total Equity - Total I | 11 153.00 | |||
156 Loans and similar debts | 9 816.00 | |||
166 Suppliers and related accounts | 26 116.00 | |||
172 Other debts | 3 800.00 | |||
176 Total debts | 39 732.00 | |||
180 Liabilities Total | 50 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 938.00 | 164 938.00 | ||
232 Total operating income excluding VAT | 164 938.00 | 164 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 794.00 | 20 794.00 | ||
242 Other external expenses | 111 692.00 | 111 692.00 | ||
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 331.00 | ||
250 Staff compensation | 11 049.00 | 11 049.00 | ||
252 Social security contributions | 5 586.00 | 5 586.00 | ||
254 Depreciation and amortization | 2 309.00 | 2 309.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 763.00 | 152 763.00 | ||
270 Operating profit | 12 176.00 | 12 176.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
300 Exceptional expenses | 618.00 | 618.00 | ||
306 Income tax's | 1 648.00 | 1 648.00 | ||
310 Profit or loss | 9 503.00 | 9 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 045.00 | 12 045.00 | ||
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