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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SNELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | DG BATIMENT |
| Siren | 814899217 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16588 |
| Management number | 2015B04878 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 LORMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 24 027.00 | 24 027.00 | 24 027.00 | |
072 Receivables – Other | 15 545.00 | 15 545.00 | 15 545.00 | |
084 Cash | 45 787.00 | 45 787.00 | 45 787.00 | |
096 Total Current Assets + Prepaid Expenses | 95 359.00 | 95 359.00 | 95 359.00 | |
110 Total Assets | 95 859.00 | 500.00 | 95 359.00 | 95 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 438.00 | |||
136 Profit for the Year | 19 667.00 | |||
142 Total Equity - Total I | 25 105.00 | |||
166 Suppliers and related accounts | 35 915.00 | |||
172 Other debts | 34 339.00 | |||
176 Total debts | 70 254.00 | |||
180 Liabilities Total | 95 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 564.00 | 135 564.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 140 564.00 | 140 564.00 | ||
234 Purchases of goods (including customs duties) | 33 188.00 | 33 188.00 | ||
242 Other external expenses | 49 493.00 | 49 493.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
250 Staff compensation | 25 923.00 | 25 923.00 | ||
252 Social security contributions | 7 746.00 | 7 746.00 | ||
264 Total operating expenses | 117 426.00 | 117 426.00 | ||
270 Operating profit | 23 138.00 | 23 138.00 | ||
306 Income tax's | 3 471.00 | 3 471.00 | ||
310 Profit or loss | 19 667.00 | 19 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 450.00 | 1 450.00 | ||
378 Amount of deductible VAT on goods and services | 6 999.00 | 6 999.00 | ||
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