Grow your business safely with Bâtifrance Services Poitou-Charentes
All the information you need about Bâtifrance Services Poitou-Charentes to develop and secure your business in France
B
HOME >
CORPORATES
>
Bâtifrance Services Poitou-Charentes >
BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : Bâtifrance Services Poitou-Charentes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | Bâtifrance Services Poitou-Charentes |
| Siren | 508128394 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000619 |
| Management number | 2008B03052 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 226.00 | 226.00 | 226.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
110 Total Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -49 483.00 | |||
136 Profit for the Year | -906.00 | |||
142 Total Equity - Total I | -50 288.00 | |||
156 Loans and similar debts | 49 500.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 1 370.00 | |||
176 Total debts | 51 350.00 | |||
180 Liabilities Total | 1 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 621.00 | |||
230 Other income | 146.00 | 941.00 | 146.00 | |
232 Total operating income excluding VAT | 146.00 | 146 562.00 | 146.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 642.00 | |||
242 Other external expenses | -1 474.00 | 110 107.00 | -1 474.00 | |
243 (including business tax) | 1 196.00 | 1 196.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 280.00 | 1 196.00 | |
250 Staff compensation | 23.00 | 3 524.00 | 23.00 | |
252 Social security contributions | 474.00 | |||
262 Other expenses | 2.00 | 4 532.00 | 2.00 | |
264 Total operating expenses | -254.00 | 148 559.00 | -254.00 | |
270 Operating profit | 400.00 | -1 997.00 | 400.00 | |
290 Exceptional income | 885.00 | |||
294 Financial expenses | 610.00 | 913.00 | 610.00 | |
300 Exceptional expenses | 696.00 | 696.00 | ||
310 Profit or loss | -906.00 | -2 026.00 | -906.00 | |
all companies in France
Complete and comprehensive database.
