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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : GLOBAL BUILDING CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2016-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL BUILDING CONCEPT |
| Siren | 813682218 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3878 |
| Management number | 2018B21633 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 100.00 | 8 510.00 | 76 590.00 | 85 100.00 |
044 Total Fixed Assets | 85 100.00 | 8 510.00 | 76 590.00 | 85 100.00 |
068 Receivables – Trade and related accounts | 226 531.00 | 226 531.00 | 226 531.00 | |
072 Receivables – Other | 51 844.00 | 51 844.00 | 51 844.00 | |
084 Cash | 3 250.00 | 3 250.00 | 3 250.00 | |
096 Total Current Assets + Prepaid Expenses | 281 625.00 | 281 625.00 | 281 625.00 | |
110 Total Assets | 366 725.00 | 8 510.00 | 358 215.00 | 366 725.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 60 486.00 | |||
142 Total Equity - Total I | 69 486.00 | |||
166 Suppliers and related accounts | 252 125.00 | |||
172 Other debts | 36 604.00 | |||
176 Total debts | 288 729.00 | |||
180 Liabilities Total | 358 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 525 850.00 | 3 525 850.00 | ||
232 Total operating income excluding VAT | 3 525 850.00 | 3 525 850.00 | ||
234 Purchases of goods (including customs duties) | 3 136 553.00 | 3 136 553.00 | ||
242 Other external expenses | 158 526.00 | 158 526.00 | ||
250 Staff compensation | 99 510.00 | 99 510.00 | ||
252 Social security contributions | 45 625.00 | 45 625.00 | ||
254 Depreciation and amortization | 8 510.00 | 8 510.00 | ||
264 Total operating expenses | 3 448 724.00 | 3 448 724.00 | ||
270 Operating profit | 77 126.00 | 77 126.00 | ||
306 Income tax's | 16 635.00 | 16 635.00 | ||
310 Profit or loss | 60 487.00 | 60 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 100.00 | 85 100.00 | ||
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