Grow your business safely with Bâtifrance Services Auvergne - Limousin
All the information you need about Bâtifrance Services Auvergne - Limousin to develop and secure your business in France
B
HOME >
CORPORATES
>
Bâtifrance Services Auvergne - Limousin >
BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : Bâtifrance Services Auvergne - Limousin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | Bâtifrance Services Auvergne - Limousin |
| Siren | 508127818 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000664 |
| Management number | 2008B03041 |
| Activity code | 7830Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 352.00 | 1 580.00 | 2 772.00 | 4 352.00 |
072 Receivables – Other | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 7 853.00 | 1 580.00 | 6 274.00 | 7 853.00 |
110 Total Assets | 7 853.00 | 1 580.00 | 6 274.00 | 7 853.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 86.00 | |||
134 Retained Earnings | -7 795.00 | |||
136 Profit for the Year | -9 064.00 | |||
142 Total Equity - Total I | -16 663.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 8 434.00 | |||
172 Other debts | 14 453.00 | |||
176 Total debts | 22 937.00 | |||
180 Liabilities Total | 6 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 887.00 | |||
218 Production of services sold - France | 160 701.00 | 424 747.00 | 160 701.00 | |
230 Other income | 2 906.00 | 182.00 | 2 906.00 | |
232 Total operating income excluding VAT | 163 608.00 | 430 816.00 | 163 608.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 649.00 | 140 281.00 | 37 649.00 | |
240 Inventory changes (raw materials and supplies) | 300.00 | 157.00 | 300.00 | |
242 Other external expenses | 106 606.00 | 183 264.00 | 106 606.00 | |
243 (including business tax) | 1 812.00 | 1 812.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 5 350.00 | 1 963.00 | |
250 Staff compensation | 13 504.00 | 68 267.00 | 13 504.00 | |
252 Social security contributions | 1 178.00 | 16 245.00 | 1 178.00 | |
256 Provisions | 1 580.00 | 1 580.00 | 1 580.00 | |
262 Other expenses | 4 803.00 | 15 279.00 | 4 803.00 | |
264 Total operating expenses | 167 582.00 | 430 423.00 | 167 582.00 | |
270 Operating profit | -3 975.00 | 393.00 | -3 975.00 | |
294 Financial expenses | 1 119.00 | 1 629.00 | 1 119.00 | |
300 Exceptional expenses | 3 970.00 | 3 970.00 | ||
310 Profit or loss | -9 064.00 | -1 237.00 | -9 064.00 | |
all companies in France
Complete and comprehensive database.
