Grow your business safely with ASB BATIMENT SARL
All the information you need about ASB BATIMENT SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
ASB BATIMENT SARL >
BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ASB BATIMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ASB BATIMENT SARL |
| Siren | 538810714 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105165 |
| Management number | 2012B00211 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 343.00 | 343.00 | 343.00 | |
028 Tangible Assets | 8 190.00 | 8 190.00 | 8 190.00 | |
044 Total Fixed Assets | 8 533.00 | 8 533.00 | 8 533.00 | |
072 Receivables – Other | 4 059.00 | 4 059.00 | 4 059.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
110 Total Assets | 13 033.00 | 8 533.00 | 4 500.00 | 13 033.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 489.00 | |||
134 Retained Earnings | -10 046.00 | |||
136 Profit for the Year | -1 050.00 | |||
142 Total Equity - Total I | -8 207.00 | |||
164 Advances and down payments received on current orders | 3 600.00 | |||
166 Suppliers and related accounts | 627.00 | |||
172 Other debts | 8 480.00 | |||
176 Total debts | 12 707.00 | |||
180 Liabilities Total | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 993.00 | 32 788.00 | 36 993.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 36 993.00 | 32 804.00 | 36 993.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | |||
242 Other external expenses | 27 369.00 | 18 261.00 | 27 369.00 | |
244 Taxes, duties and similar payments | 227.00 | 362.00 | 227.00 | |
250 Staff compensation | 6 724.00 | 4 170.00 | 6 724.00 | |
252 Social security contributions | 2 995.00 | 3 987.00 | 2 995.00 | |
254 Depreciation and amortization | 110.00 | |||
264 Total operating expenses | 37 315.00 | 26 925.00 | 37 315.00 | |
270 Operating profit | -322.00 | 5 879.00 | -322.00 | |
294 Financial expenses | 728.00 | 355.00 | 728.00 | |
306 Income tax's | 258.00 | |||
310 Profit or loss | -1 050.00 | 5 266.00 | -1 050.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
