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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : BILLI GUDIMAN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| Name | BILLI GUDIMAN CONSTRUCTION |
| Siren | 803433903 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28039 |
| Management number | 2014B14684 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 25 227.00 | 25 227.00 | 25 227.00 | |
084 Cash | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 26 493.00 | 26 493.00 | 26 493.00 | |
110 Total Assets | 26 493.00 | 26 493.00 | 26 493.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 063.00 | |||
136 Profit for the Year | 4 459.00 | |||
142 Total Equity - Total I | 16 522.00 | |||
166 Suppliers and related accounts | 7 978.00 | |||
172 Other debts | 1 993.00 | |||
176 Total debts | 9 971.00 | |||
180 Liabilities Total | 26 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 072.00 | 130 227.00 | 214 072.00 | |
232 Total operating income excluding VAT | 214 072.00 | 130 227.00 | 214 072.00 | |
234 Purchases of goods (including customs duties) | 73 669.00 | 51 334.00 | 73 669.00 | |
242 Other external expenses | 87 661.00 | 60 994.00 | 87 661.00 | |
243 (including business tax) | 1 227.00 | 1 227.00 | ||
244 Taxes, duties and similar payments | 3 310.00 | 374.00 | 3 310.00 | |
250 Staff compensation | 31 590.00 | 14 776.00 | 31 590.00 | |
252 Social security contributions | 12 506.00 | 661.00 | 12 506.00 | |
264 Total operating expenses | 208 736.00 | 128 139.00 | 208 736.00 | |
270 Operating profit | 5 336.00 | 2 088.00 | 5 336.00 | |
280 Financial income | 22.00 | 22.00 | ||
306 Income tax's | 899.00 | 316.00 | 899.00 | |
310 Profit or loss | 4 459.00 | 1 772.00 | 4 459.00 | |
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