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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SENER BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-06-30 | Simplified |
| Name | SENER BATIMENT |
| Siren | 821007853 |
| Closing | 2017-06-30 |
| Registry code | 1104 |
| Registration number | 3432 |
| Management number | 2016B00312 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 500.00 | 5 042.00 | 19 458.00 | 24 500.00 |
044 Total Fixed Assets | 24 500.00 | 5 042.00 | 19 458.00 | 24 500.00 |
068 Receivables – Trade and related accounts | 17 861.00 | 17 861.00 | 17 861.00 | |
072 Receivables – Other | 9 298.00 | 9 298.00 | 9 298.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 27 774.00 | 27 774.00 | 27 774.00 | |
110 Total Assets | 52 274.00 | 5 042.00 | 47 232.00 | 52 274.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 251.00 | |||
142 Total Equity - Total I | 3 251.00 | |||
166 Suppliers and related accounts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 204.00 | |||
172 Other debts | 43 735.00 | |||
176 Total debts | 43 981.00 | |||
180 Liabilities Total | 47 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 154.00 | 121 154.00 | ||
232 Total operating income excluding VAT | 121 154.00 | 121 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 620.00 | 45 620.00 | ||
242 Other external expenses | 14 915.00 | 14 915.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 37 280.00 | 37 280.00 | ||
252 Social security contributions | 16 051.00 | 16 051.00 | ||
254 Depreciation and amortization | 5 042.00 | 5 042.00 | ||
264 Total operating expenses | 119 255.00 | 119 255.00 | ||
270 Operating profit | 1 898.00 | 1 898.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 1 251.00 | 1 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 500.00 | 12 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 24 500.00 | 24 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 619.00 | 10 619.00 | ||
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