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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : AZ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | AZ BATIMENT |
| Siren | 811307362 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8142 |
| Management number | 2015B00458 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 21 428.00 | 21 428.00 | 21 428.00 | |
096 Total Current Assets + Prepaid Expenses | 21 428.00 | 21 428.00 | 21 428.00 | |
110 Total Assets | 31 428.00 | 31 428.00 | 31 428.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 21 428.00 | |||
142 Total Equity - Total I | 31 428.00 | |||
180 Liabilities Total | 31 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 904.00 | 219 904.00 | ||
232 Total operating income excluding VAT | 219 904.00 | 219 904.00 | ||
234 Purchases of goods (including customs duties) | 94 563.00 | 94 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 596.00 | 11 596.00 | ||
242 Other external expenses | 8 800.00 | 8 800.00 | ||
250 Staff compensation | 57 204.00 | 57 204.00 | ||
252 Social security contributions | 26 313.00 | 26 313.00 | ||
264 Total operating expenses | 198 476.00 | 198 476.00 | ||
270 Operating profit | 21 428.00 | 21 428.00 | ||
310 Profit or loss | 21 428.00 | 21 428.00 | ||
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