Grow your business safely with TRAVAUX AGENCEMENT BATIMENT
All the information you need about TRAVAUX AGENCEMENT BATIMENT to develop and secure your business in France
T
HOME >
CORPORATES
>
TRAVAUX AGENCEMENT BATIMENT >
BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : TRAVAUX AGENCEMENT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | TRAVAUX AGENCEMENT BATIMENT |
| Siren | 801521964 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4046 |
| Management number | 2014B01135 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 405.00 | 405.00 | 405.00 | |
068 Receivables – Trade and related accounts | 1 608.00 | 1 608.00 | 1 608.00 | |
072 Receivables – Other | 2 178.00 | 2 178.00 | 2 178.00 | |
084 Cash | 6 430.00 | 6 430.00 | 6 430.00 | |
096 Total Current Assets + Prepaid Expenses | 10 622.00 | 10 622.00 | 10 622.00 | |
110 Total Assets | 10 622.00 | 10 622.00 | 10 622.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 465.00 | |||
142 Total Equity - Total I | 665.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 730.00 | |||
172 Other debts | 7 941.00 | |||
176 Total debts | 9 957.00 | |||
180 Liabilities Total | 10 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 644.00 | 42 644.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 42 655.00 | 42 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 892.00 | 12 892.00 | ||
240 Inventory changes (raw materials and supplies) | 13.00 | 13.00 | ||
242 Other external expenses | 15 241.00 | 15 241.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 11 183.00 | 11 183.00 | ||
252 Social security contributions | 2 127.00 | 2 127.00 | ||
264 Total operating expenses | 42 108.00 | 42 108.00 | ||
270 Operating profit | 547.00 | 547.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 465.00 | 465.00 | ||
all companies in France
Complete and comprehensive database.
