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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : B CONSTRUCTION 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | B CONSTRUCTION 31 |
| Siren | 828459537 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025937 |
| Management number | 2017B01409 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 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 | 3 282.00 | 3 282.00 | 3 282.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 800.00 | 6 800.00 | 6 800.00 | |
096 Total Current Assets + Prepaid Expenses | 10 844.00 | 10 844.00 | 10 844.00 | |
110 Total Assets | 10 844.00 | 10 844.00 | 10 844.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 597.00 | |||
142 Total Equity - Total I | 3 597.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 101.00 | |||
172 Other debts | 5 615.00 | |||
176 Total debts | 7 247.00 | |||
180 Liabilities Total | 10 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 954.00 | 19 954.00 | ||
218 Production of services sold - France | 19 954.00 | 19 954.00 | ||
232 Total operating income excluding VAT | 19 954.00 | 19 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 14 848.00 | 14 848.00 | ||
252 Social security contributions | 46.00 | 46.00 | ||
264 Total operating expenses | 15 118.00 | 15 118.00 | ||
270 Operating profit | 4 836.00 | 4 836.00 | ||
300 Exceptional expenses | 1 514.00 | 1 514.00 | ||
306 Income tax's | 725.00 | 725.00 | ||
310 Profit or loss | 2 597.00 | 2 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 748.00 | 748.00 | ||
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