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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : CHAINE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | CHAINE BATIMENT |
| Siren | 789386505 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2489 |
| Management number | 2012B04844 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 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 | 21 525.00 | 21 525.00 | 21 525.00 | |
072 Receivables – Other | 15 878.00 | 15 878.00 | 15 878.00 | |
084 Cash | 17 076.00 | 17 076.00 | 17 076.00 | |
096 Total Current Assets + Prepaid Expenses | 54 479.00 | 54 479.00 | 54 479.00 | |
110 Total Assets | 54 480.00 | 54 479.00 | 54 480.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 919.00 | |||
136 Profit for the Year | 1 111.00 | |||
142 Total Equity - Total I | 15 030.00 | |||
166 Suppliers and related accounts | 26 916.00 | |||
172 Other debts | 12 533.00 | |||
176 Total debts | 39 449.00 | |||
180 Liabilities Total | 54 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 569.00 | 139 896.00 | 131 569.00 | |
232 Total operating income excluding VAT | 131 569.00 | 139 896.00 | 131 569.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 874.00 | 24 659.00 | 52 874.00 | |
242 Other external expenses | 35 501.00 | 55 636.00 | 35 501.00 | |
250 Staff compensation | 25 608.00 | 24 000.00 | 25 608.00 | |
252 Social security contributions | 16 279.00 | 29 641.00 | 16 279.00 | |
264 Total operating expenses | 130 262.00 | 133 936.00 | 130 262.00 | |
270 Operating profit | 1 307.00 | 5 960.00 | 1 307.00 | |
300 Exceptional expenses | 245.00 | |||
306 Income tax's | 196.00 | 857.00 | 196.00 | |
310 Profit or loss | 1 111.00 | 4 858.00 | 1 111.00 | |
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