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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : BUILDING ASCENSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| Name | BUILDING ASCENSEURS |
| Siren | 798070843 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 3530 |
| Management number | 2013B03228 |
| Activity code | 4329B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 DOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 315.00 | 1 194.00 | 1 121.00 | 2 315.00 |
044 Total Fixed Assets | 2 315.00 | 1 194.00 | 1 121.00 | 2 315.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 25 088.00 | 25 088.00 | 25 088.00 | |
072 Receivables – Other | 13 306.00 | 13 306.00 | 13 306.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 38 586.00 | 38 586.00 | 38 586.00 | |
110 Total Assets | 40 901.00 | 1 194.00 | 39 707.00 | 40 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 889.00 | |||
136 Profit for the Year | 2 893.00 | |||
142 Total Equity - Total I | 9 282.00 | |||
156 Loans and similar debts | 2 527.00 | |||
166 Suppliers and related accounts | 12 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 14 968.00 | |||
176 Total debts | 30 425.00 | |||
180 Liabilities Total | 39 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 152.00 | 102 672.00 | 127 152.00 | |
222 Inventory production | -2 500.00 | -3 500.00 | -2 500.00 | |
230 Other income | 56.00 | 8.00 | 56.00 | |
232 Total operating income excluding VAT | 124 708.00 | 99 180.00 | 124 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 177.00 | 8 594.00 | 26 177.00 | |
240 Inventory changes (raw materials and supplies) | 1 500.00 | -1 500.00 | 1 500.00 | |
242 Other external expenses | 47 850.00 | 39 719.00 | 47 850.00 | |
243 (including business tax) | 1 276.00 | 1 276.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 343.00 | 1 468.00 | |
250 Staff compensation | 29 257.00 | 31 638.00 | 29 257.00 | |
252 Social security contributions | 13 002.00 | 16 669.00 | 13 002.00 | |
254 Depreciation and amortization | 685.00 | 298.00 | 685.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 943.00 | 96 761.00 | 119 943.00 | |
270 Operating profit | 4 765.00 | 2 419.00 | 4 765.00 | |
294 Financial expenses | 42.00 | |||
300 Exceptional expenses | 478.00 | 593.00 | 478.00 | |
306 Income tax's | 1 394.00 | 1 394.00 | ||
310 Profit or loss | 2 893.00 | 1 784.00 | 2 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 315.00 | 2 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 401.00 | 10 401.00 | ||
378 Amount of deductible VAT on goods and services | 10 736.00 | 10 736.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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