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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : BATIMENT SECOND OEUVRE REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2018-12-31 | Simplified |
| Name | BATIMENT SECOND OEUVRE REUNION |
| Siren | 805392545 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013064 |
| Management number | 2014B01429 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97437 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 723.00 | 5 461.00 | 11 726.00 | 12 723.00 |
044 Total Fixed Assets | 12 723.00 | 5 461.00 | 11 726.00 | 12 723.00 |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 59 643.00 | 59 643.00 | 59 643.00 | |
072 Receivables – Other | 10 430.00 | 10 430.00 | 10 430.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 70 570.00 | 70 570.00 | 70 570.00 | |
110 Total Assets | 83 293.00 | 5 461.00 | 82 296.00 | 83 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 074.00 | |||
136 Profit for the Year | 2 011.00 | |||
142 Total Equity - Total I | 4 085.00 | |||
156 Loans and similar debts | 20 201.00 | |||
164 Advances and down payments received on current orders | 51 781.00 | |||
166 Suppliers and related accounts | 2 469.00 | |||
172 Other debts | 3 759.00 | |||
176 Total debts | 78 210.00 | |||
180 Liabilities Total | 82 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 800.00 | 55 800.00 | ||
218 Production of services sold - France | 51 304.00 | 51 304.00 | ||
232 Total operating income excluding VAT | 107 104.00 | 107 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 620.00 | 38 620.00 | ||
242 Other external expenses | 30 716.00 | 30 716.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 29 300.00 | 29 300.00 | ||
254 Depreciation and amortization | 5 513.00 | 5 513.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 708.00 | 104 708.00 | ||
270 Operating profit | 2 396.00 | 2 396.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 2 712.00 | 2 712.00 | ||
300 Exceptional expenses | 3 095.00 | 3 095.00 | ||
310 Profit or loss | 2 009.00 | 2 009.00 | ||
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