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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ACTIVITES CONNEXES DU BATIMENT ET NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ACTIVITES CONNEXES DU BATIMENT ET NETTOYAGE |
| Siren | 822071320 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 6802 |
| Management number | 2016B00427 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 809.00 | 8 809.00 | 8 809.00 | |
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 4 322.00 | 4 322.00 | 4 322.00 | |
096 Total Current Assets + Prepaid Expenses | 15 013.00 | 15 013.00 | 15 013.00 | |
110 Total Assets | 15 013.00 | 15 013.00 | 15 013.00 | |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 5 804.00 | |||
142 Total Equity - Total I | 7 404.00 | |||
166 Suppliers and related accounts | 67.00 | |||
172 Other debts | 7 542.00 | |||
176 Total debts | 7 609.00 | |||
180 Liabilities Total | 15 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 483.00 | 15 483.00 | ||
232 Total operating income excluding VAT | 15 483.00 | 15 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 992.00 | 1 992.00 | ||
242 Other external expenses | 478.00 | 478.00 | ||
250 Staff compensation | 4 819.00 | 4 819.00 | ||
252 Social security contributions | 1 366.00 | 1 366.00 | ||
264 Total operating expenses | 8 655.00 | 8 655.00 | ||
270 Operating profit | 6 828.00 | 6 828.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 5 804.00 | 5 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 629.00 | 1 629.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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