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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SAS A.S. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SAS A.S. BATIMENT |
| Siren | 813119120 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15500 |
| Management number | 2015B01355 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| 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 |
072 Receivables – Other | 4 782.00 | 4 782.00 | 4 782.00 | |
084 Cash | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 7 072.00 | 7 072.00 | 7 072.00 | |
110 Total Assets | 7 072.00 | 7 072.00 | 7 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 574.00 | |||
136 Profit for the Year | -25 647.00 | |||
142 Total Equity - Total I | -28 221.00 | |||
166 Suppliers and related accounts | 5 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 30 200.00 | |||
176 Total debts | 35 293.00 | |||
180 Liabilities Total | 7 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 052.00 | 84 052.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 052.00 | 84 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 784.00 | 19 784.00 | ||
242 Other external expenses | 24 624.00 | 24 624.00 | ||
250 Staff compensation | 41 104.00 | 41 104.00 | ||
252 Social security contributions | 20 533.00 | 20 533.00 | ||
264 Total operating expenses | 106 045.00 | 106 045.00 | ||
270 Operating profit | -21 992.00 | -21 992.00 | ||
300 Exceptional expenses | 3 655.00 | 3 655.00 | ||
310 Profit or loss | -25 647.00 | -25 647.00 | ||
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