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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : DS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | DS BATIMENT |
| Siren | 820074441 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 56 |
| Management number | 2016B00664 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76580 Le Trait |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 583.00 | 417.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 583.00 | 417.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 5 158.00 | 5 158.00 | 5 158.00 | |
096 Total Current Assets + Prepaid Expenses | 30 158.00 | 30 158.00 | 30 158.00 | |
110 Total Assets | 31 158.00 | 583.00 | 30 574.00 | 31 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 170.00 | |||
134 Retained Earnings | 3 239.00 | |||
136 Profit for the Year | -7 340.00 | |||
142 Total Equity - Total I | -1 931.00 | |||
166 Suppliers and related accounts | 13 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 921.00 | |||
172 Other debts | 19 499.00 | |||
176 Total debts | 32 506.00 | |||
180 Liabilities Total | 30 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 571.00 | 256 571.00 | ||
222 Inventory production | 25 000.00 | 25 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 281 572.00 | 281 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 155 081.00 | 155 081.00 | ||
242 Other external expenses | 127 032.00 | 127 032.00 | ||
250 Staff compensation | 3 076.00 | 3 076.00 | ||
252 Social security contributions | 1 382.00 | 1 382.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 286 979.00 | 286 979.00 | ||
270 Operating profit | -5 407.00 | -5 407.00 | ||
294 Financial expenses | 417.00 | 417.00 | ||
300 Exceptional expenses | 1 516.00 | 1 516.00 | ||
310 Profit or loss | -7 340.00 | -7 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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