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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : BLANC ROUGE BATIMENT (B.R.B.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2015-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | BLANC ROUGE BATIMENT (B.R.B.) |
| Siren | 809691249 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2280 |
| Management number | 2015B00203 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
084 Cash | 38 243.00 | 38 243.00 | 38 243.00 | |
096 Total Current Assets + Prepaid Expenses | 40 407.00 | 40 407.00 | 40 407.00 | |
110 Total Assets | 40 407.00 | 40 407.00 | 40 407.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 514.00 | |||
142 Total Equity - Total I | 22 514.00 | |||
166 Suppliers and related accounts | 5 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 336.00 | |||
172 Other debts | 12 221.00 | |||
176 Total debts | 17 893.00 | |||
180 Liabilities Total | 40 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 616.00 | 118 616.00 | ||
232 Total operating income excluding VAT | 118 616.00 | 118 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 455.00 | 28 455.00 | ||
242 Other external expenses | 35 392.00 | 35 392.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 21 227.00 | 21 227.00 | ||
252 Social security contributions | 8 788.00 | 8 788.00 | ||
264 Total operating expenses | 94 458.00 | 94 458.00 | ||
270 Operating profit | 24 158.00 | 24 158.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 3 620.00 | 3 620.00 | ||
310 Profit or loss | 20 514.00 | 20 514.00 | ||
374 Amount of VAT collected | 8 087.00 | 8 087.00 | ||
378 Amount of deductible VAT on goods and services | 7 432.00 | 7 432.00 | ||
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