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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : LES BATISSEURS DU DOUAISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-09-02 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2019-09-26 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | LES BATISSEURS DU DOUAISIS |
| Siren | 822754792 |
| Closing | 2022-06-30 |
| Registry code | 5952 |
| Registration number | 4519 |
| Management number | 2016B00525 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 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 | 28 340.00 | 28 340.00 | 28 340.00 | |
072 Receivables – Other | 14 016.00 | 14 016.00 | 14 016.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 42 828.00 | 42 828.00 | 42 828.00 | |
110 Total Assets | 42 828.00 | 42 828.00 | 42 828.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 16 913.00 | |||
136 Profit for the Year | -5 807.00 | |||
142 Total Equity - Total I | 16 106.00 | |||
166 Suppliers and related accounts | 584.00 | |||
172 Other debts | 26 168.00 | |||
176 Total debts | 26 752.00 | |||
180 Liabilities Total | 42 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 800.00 | 49 185.00 | 77 800.00 | |
218 Production of services sold - France | 20 927.00 | 24 886.00 | 20 927.00 | |
232 Total operating income excluding VAT | 98 727.00 | 74 071.00 | 98 727.00 | |
242 Other external expenses | 73 658.00 | 46 052.00 | 73 658.00 | |
244 Taxes, duties and similar payments | 1 252.00 | 1 285.00 | 1 252.00 | |
250 Staff compensation | 24 231.00 | 34 018.00 | 24 231.00 | |
252 Social security contributions | 11 529.00 | 4 492.00 | 11 529.00 | |
264 Total operating expenses | 110 670.00 | 85 847.00 | 110 670.00 | |
270 Operating profit | -11 943.00 | -11 776.00 | -11 943.00 | |
290 Exceptional income | 6 148.00 | 22 417.00 | 6 148.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 95.00 | |||
310 Profit or loss | -5 807.00 | 10 542.00 | -5 807.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 598.00 | 4 598.00 | ||
378 Amount of deductible VAT on goods and services | 15 587.00 | 15 587.00 | ||
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