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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : BUILD AND SHARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-12-18 | Public | 2015-12-31 | Simplified |
| Name | BUILD AND SHARE |
| Siren | 809549215 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93135 |
| Management number | 2015B03204 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 4 616.00 | 1 284.00 | 5 900.00 |
040 Financial Assets | 28 762.00 | 28 762.00 | 28 762.00 | |
044 Total Fixed Assets | 34 662.00 | 4 616.00 | 30 046.00 | 34 662.00 |
068 Receivables – Trade and related accounts | 26 417.00 | 8 500.00 | 17 917.00 | 26 417.00 |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 13 220.00 | 13 220.00 | 13 220.00 | |
096 Total Current Assets + Prepaid Expenses | 40 747.00 | 8 500.00 | 32 247.00 | 40 747.00 |
110 Total Assets | 75 409.00 | 13 116.00 | 62 292.00 | 75 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 564.00 | |||
134 Retained Earnings | 17 668.00 | |||
136 Profit for the Year | 32 234.00 | |||
142 Total Equity - Total I | 51 465.00 | |||
156 Loans and similar debts | 1 367.00 | |||
166 Suppliers and related accounts | 345.00 | |||
172 Other debts | 9 116.00 | |||
176 Total debts | 10 827.00 | |||
180 Liabilities Total | 62 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 270.00 | 97 125.00 | 135 270.00 | |
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 135 939.00 | 97 125.00 | 135 939.00 | |
242 Other external expenses | 21 958.00 | 18 567.00 | 21 958.00 | |
244 Taxes, duties and similar payments | 552.00 | 765.00 | 552.00 | |
250 Staff compensation | 50 151.00 | 45 073.00 | 50 151.00 | |
252 Social security contributions | 13 505.00 | 22 103.00 | 13 505.00 | |
254 Depreciation and amortization | 1 967.00 | 1 967.00 | 1 967.00 | |
256 Provisions | 85 000.00 | 85 000.00 | ||
264 Total operating expenses | 96 687.00 | 88 578.00 | 96 687.00 | |
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 57.00 | 102.00 | 57.00 | |
300 Exceptional expenses | 422.00 | 204.00 | 422.00 | |
306 Income tax's | 6 031.00 | 1 386.00 | 6 031.00 | |
310 Profit or loss | 32 234.00 | 6 957.00 | 32 234.00 | |
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