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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : la boite du batiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | la boite du batiment |
| Siren | 809651763 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 54 |
| Management number | 2015B00221 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 9 650.00 | 9 650.00 | 9 650.00 | |
068 Receivables – Trade and related accounts | 46 200.00 | 46 200.00 | 46 200.00 | |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 48 548.00 | 48 548.00 | 48 548.00 | |
110 Total Assets | 58 198.00 | 9 650.00 | 48 548.00 | 58 198.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 40 111.00 | |||
136 Profit for the Year | -320.00 | |||
142 Total Equity - Total I | 39 901.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 8 176.00 | |||
176 Total debts | 8 646.00 | |||
180 Liabilities Total | 48 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 650.00 | 7 650.00 | ||
490 Total Fixed Assets (Gross Value) | 9 650.00 | 9 650.00 | ||
492 Total Fixed Assets (Increases) | 7 650.00 | 7 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 724.00 | 10 724.00 | ||
378 Amount of deductible VAT on goods and services | 6 820.00 | 6 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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