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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ESPACE CONSEIL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ESPACE CONSEIL BATIMENT |
| Siren | 800901480 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9673 |
| Management number | 2014B00699 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Willgottheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 9 490.00 | 5 173.00 | 4 317.00 | 9 490.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 505.00 | 6 173.00 | 4 332.00 | 10 505.00 |
050 Raw materials, supplies, in progress | 31 908.00 | 31 908.00 | 31 908.00 | |
068 Receivables – Trade and related accounts | 23 633.00 | 23 633.00 | 23 633.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
092 Prepaid expenses | 6 567.00 | 6 567.00 | 6 567.00 | |
096 Total Current Assets + Prepaid Expenses | 63 155.00 | 63 155.00 | 63 155.00 | |
110 Total Assets | 73 660.00 | 6 173.00 | 67 487.00 | 73 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 433.00 | |||
136 Profit for the Year | 990.00 | |||
142 Total Equity - Total I | 8 523.00 | |||
156 Loans and similar debts | 17 950.00 | |||
166 Suppliers and related accounts | 5 723.00 | |||
172 Other debts | 35 291.00 | |||
176 Total debts | 58 964.00 | |||
180 Liabilities Total | 67 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 045.00 | 84 401.00 | 92 045.00 | |
222 Inventory production | -7 052.00 | 18 937.00 | -7 052.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 994.00 | 103 338.00 | 84 994.00 | |
242 Other external expenses | 18 011.00 | 23 042.00 | 18 011.00 | |
244 Taxes, duties and similar payments | 554.00 | 549.00 | 554.00 | |
250 Staff compensation | 62 082.00 | 75 894.00 | 62 082.00 | |
254 Depreciation and amortization | 2 470.00 | 2 920.00 | 2 470.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 118.00 | 102 404.00 | 83 118.00 | |
270 Operating profit | 1 875.00 | 934.00 | 1 875.00 | |
294 Financial expenses | 547.00 | 408.00 | 547.00 | |
300 Exceptional expenses | 140.00 | 275.00 | 140.00 | |
306 Income tax's | 199.00 | 79.00 | 199.00 | |
310 Profit or loss | 990.00 | 172.00 | 990.00 | |
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