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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : LA PONTETIENNE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | LA PONTETIENNE DE BATIMENT |
| Siren | 808564082 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2172 |
| Management number | 2015B00023 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 900.00 | 5 468.00 | 4 431.00 | 9 900.00 |
044 Total Fixed Assets | 9 900.00 | 5 468.00 | 4 431.00 | 9 900.00 |
068 Receivables – Trade and related accounts | 11 933.00 | 11 933.00 | 11 933.00 | |
072 Receivables – Other | 10 349.00 | 10 349.00 | 10 349.00 | |
084 Cash | 24 871.00 | 24 871.00 | 24 871.00 | |
096 Total Current Assets + Prepaid Expenses | 47 154.00 | 47 154.00 | 47 154.00 | |
110 Total Assets | 57 054.00 | 5 468.00 | 51 585.00 | 57 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 464.00 | |||
136 Profit for the Year | 3 841.00 | |||
142 Total Equity - Total I | 31 805.00 | |||
166 Suppliers and related accounts | 8 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 123.00 | |||
172 Other debts | 11 667.00 | |||
176 Total debts | 19 780.00 | |||
180 Liabilities Total | 51 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 126.00 | 103 126.00 | ||
230 Other income | 558.00 | 558.00 | ||
232 Total operating income excluding VAT | 103 685.00 | 103 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 568.00 | 16 568.00 | ||
242 Other external expenses | 25 369.00 | 25 369.00 | ||
243 (including business tax) | 1 681.00 | 1 681.00 | ||
244 Taxes, duties and similar payments | 2 299.00 | 2 299.00 | ||
250 Staff compensation | 37 430.00 | 37 430.00 | ||
252 Social security contributions | 15 106.00 | 15 106.00 | ||
254 Depreciation and amortization | 3 219.00 | 3 219.00 | ||
264 Total operating expenses | 99 994.00 | 99 994.00 | ||
270 Operating profit | 3 691.00 | 3 691.00 | ||
290 Exceptional income | 427.00 | 427.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 3 841.00 | 3 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 900.00 | 6 900.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 900.00 | 5 900.00 | ||
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