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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : BATIMENT INDUSTRIE SERVICES D'INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BATIMENT INDUSTRIE SERVICES D'INGENIERIE |
| Siren | 802007807 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29630 |
| Management number | 2014B03482 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 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 | 11 703.00 | 11 703.00 | 11 703.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 12 743.00 | 12 743.00 | 12 743.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 25 177.00 | 25 177.00 | 25 177.00 | |
110 Total Assets | 25 177.00 | 25 177.00 | 25 177.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 021.00 | |||
136 Profit for the Year | 4 526.00 | |||
142 Total Equity - Total I | 13 647.00 | |||
166 Suppliers and related accounts | 7 001.00 | |||
172 Other debts | 4 528.00 | |||
174 Prepaid income | ||||
176 Total debts | 11 530.00 | |||
180 Liabilities Total | 25 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 115.00 | 209 369.00 | 150 115.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 150 117.00 | 209 370.00 | 150 117.00 | |
234 Purchases of goods (including customs duties) | 43 547.00 | 87 891.00 | 43 547.00 | |
242 Other external expenses | 63 824.00 | 81 346.00 | 63 824.00 | |
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 3 832.00 | 3 903.00 | 3 832.00 | |
250 Staff compensation | 26 500.00 | 25 000.00 | 26 500.00 | |
252 Social security contributions | 6 973.00 | 8 142.00 | 6 973.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 144 679.00 | 206 282.00 | 144 679.00 | |
270 Operating profit | 5 438.00 | 3 088.00 | 5 438.00 | |
300 Exceptional expenses | 114.00 | 90.00 | 114.00 | |
306 Income tax's | 798.00 | 463.00 | 798.00 | |
310 Profit or loss | 4 526.00 | 2 535.00 | 4 526.00 | |
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