Grow your business safely with MAITRISE ET BATIMENT
All the information you need about MAITRISE ET BATIMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MAITRISE ET BATIMENT >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : MAITRISE ET BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | MAITRISE ET BATIMENT |
| Siren | 818519274 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005265 |
| Management number | 2016B00224 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 417.00 | 417.00 | 417.00 | |
068 Receivables – Trade and related accounts | 19 627.00 | 19 627.00 | 19 627.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 2 195.00 | 2 195.00 | 2 195.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 102.00 | 22 102.00 | 22 102.00 | |
110 Total Assets | 22 519.00 | 22 519.00 | 22 519.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 430.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 1 745.00 | |||
166 Suppliers and related accounts | 4 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 16 280.00 | |||
176 Total debts | 20 774.00 | |||
180 Liabilities Total | 22 519.00 | |||
193 Of which financial assets due in less than one year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 237.00 | 51 129.00 | 59 237.00 | |
230 Other income | 1 380.00 | |||
232 Total operating income excluding VAT | 59 237.00 | 52 509.00 | 59 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 93.00 | 26.00 | |
242 Other external expenses | 25 157.00 | 26 700.00 | 25 157.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 428.00 | 505.00 | |
250 Staff compensation | 38 361.00 | 27 292.00 | 38 361.00 | |
264 Total operating expenses | 64 049.00 | 54 514.00 | 64 049.00 | |
270 Operating profit | -4 812.00 | -2 004.00 | -4 812.00 | |
290 Exceptional income | 6 635.00 | 6 635.00 | ||
294 Financial expenses | 206.00 | 202.00 | 206.00 | |
300 Exceptional expenses | 1 442.00 | 151.00 | 1 442.00 | |
310 Profit or loss | 175.00 | -2 358.00 | 175.00 | |
all companies in France
Complete and comprehensive database.
