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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : BATIMENT ET MACONNERIE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| 2018-04-10 | Public | 2017-03-31 | Simplified |
| Name | BATIMENT ET MACONNERIE DE PROVENCE |
| Siren | 533056156 |
| Closing | 2019-03-31 |
| Registry code | 0401 |
| Registration number | 4277 |
| Management number | 2011B00293 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 282.00 | 33 120.00 | 20 162.00 | 53 282.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 53 297.00 | 33 120.00 | 20 177.00 | 53 297.00 |
050 Raw materials, supplies, in progress | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 183.00 | 22 183.00 | 22 183.00 | |
084 Cash | 1 965.00 | 1 965.00 | 1 965.00 | |
092 Prepaid expenses | 2 462.00 | 2 462.00 | 2 462.00 | |
096 Total Current Assets + Prepaid Expenses | 50 610.00 | 50 610.00 | 50 610.00 | |
110 Total Assets | 103 906.00 | 33 120.00 | 70 787.00 | 103 906.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 23 152.00 | |||
136 Profit for the Year | -5 810.00 | |||
142 Total Equity - Total I | 21 742.00 | |||
156 Loans and similar debts | 16 551.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 31 297.00 | |||
176 Total debts | 49 044.00 | |||
180 Liabilities Total | 70 787.00 | |||
195 Of which payables due in more than one year | 9 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 183.00 | 156 452.00 | 66 183.00 | |
222 Inventory production | 24 000.00 | 24 000.00 | ||
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 90 187.00 | 156 456.00 | 90 187.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 162.00 | 18 443.00 | 3 162.00 | |
242 Other external expenses | 33 334.00 | 42 376.00 | 33 334.00 | |
244 Taxes, duties and similar payments | 5 804.00 | 6 997.00 | 5 804.00 | |
250 Staff compensation | 27 192.00 | 42 196.00 | 27 192.00 | |
252 Social security contributions | 15 125.00 | 23 197.00 | 15 125.00 | |
254 Depreciation and amortization | 10 759.00 | 11 002.00 | 10 759.00 | |
262 Other expenses | 138.00 | 4.00 | 138.00 | |
264 Total operating expenses | 95 513.00 | 144 215.00 | 95 513.00 | |
270 Operating profit | -5 326.00 | 12 241.00 | -5 326.00 | |
290 Exceptional income | 403.00 | 1 025.00 | 403.00 | |
294 Financial expenses | 294.00 | 340.00 | 294.00 | |
300 Exceptional expenses | 180.00 | |||
306 Income tax's | 593.00 | 3 209.00 | 593.00 | |
310 Profit or loss | -5 810.00 | 9 537.00 | -5 810.00 | |
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