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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : Bâtifrance Services Normandie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | Bâtifrance Services Normandie |
| Siren | 508128279 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000670 |
| Management number | 2008B03048 |
| 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 |
068 Receivables – Trade and related accounts | 3 680.00 | 700.00 | 2 980.00 | 3 680.00 |
072 Receivables – Other | 4 647.00 | 4 647.00 | 4 647.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 8 407.00 | 700.00 | 7 707.00 | 8 407.00 |
110 Total Assets | 8 407.00 | 700.00 | 7 707.00 | 8 407.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 51.00 | |||
134 Retained Earnings | -1 568.00 | |||
136 Profit for the Year | -3 156.00 | |||
142 Total Equity - Total I | -4 563.00 | |||
156 Loans and similar debts | 11 050.00 | |||
166 Suppliers and related accounts | 442.00 | |||
172 Other debts | 777.00 | |||
176 Total debts | 12 270.00 | |||
180 Liabilities Total | 7 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 715.00 | 138 849.00 | 1 715.00 | |
230 Other income | 316.00 | 426.00 | 316.00 | |
232 Total operating income excluding VAT | 2 031.00 | 139 276.00 | 2 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 115.00 | |||
242 Other external expenses | 1 511.00 | 55 809.00 | 1 511.00 | |
243 (including business tax) | 1 196.00 | 1 196.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 559.00 | 1 210.00 | |
250 Staff compensation | 1 098.00 | 26 636.00 | 1 098.00 | |
252 Social security contributions | -12.00 | 5 131.00 | -12.00 | |
256 Provisions | 700.00 | 700.00 | ||
262 Other expenses | 85.00 | 4 106.00 | 85.00 | |
264 Total operating expenses | 4 591.00 | 134 355.00 | 4 591.00 | |
270 Operating profit | -2 560.00 | 4 921.00 | -2 560.00 | |
294 Financial expenses | 596.00 | 792.00 | 596.00 | |
310 Profit or loss | -3 156.00 | 4 129.00 | -3 156.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 700.00 | 700.00 | ||
682 INCREASES Total Statement of Provisions | 700.00 | 700.00 | ||
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