Grow your business safely with JEAN BRIAND MARCIANO BATIMENT
All the information you need about JEAN BRIAND MARCIANO BATIMENT to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN BRIAND MARCIANO BATIMENT >
BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : JEAN BRIAND MARCIANO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2019-03-31 | Simplified |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| Name | JEAN BRIAND MARCIANO BATIMENT |
| Siren | 829900356 |
| Closing | 2019-03-31 |
| Registry code | 2702 |
| Registration number | 1436 |
| Management number | 2017B00517 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 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 | 3 140.00 | 3 140.00 | 3 140.00 | |
072 Receivables – Other | 3 652.00 | 3 652.00 | 3 652.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 7 065.00 | 7 065.00 | 7 065.00 | |
110 Total Assets | 7 065.00 | 7 065.00 | 7 065.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 68.00 | |||
134 Retained Earnings | 614.00 | |||
136 Profit for the Year | -5 560.00 | |||
142 Total Equity - Total I | -4 378.00 | |||
156 Loans and similar debts | 1 263.00 | |||
166 Suppliers and related accounts | 5 477.00 | |||
172 Other debts | 4 703.00 | |||
176 Total debts | 11 443.00 | |||
180 Liabilities Total | 7 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 768.00 | 12 768.00 | ||
232 Total operating income excluding VAT | 12 768.00 | 12 768.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 864.00 | 6 864.00 | ||
242 Other external expenses | 8 218.00 | 8 218.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 18 261.00 | 18 261.00 | ||
270 Operating profit | -5 493.00 | -5 493.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -5 560.00 | -5 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 842.00 | 842.00 | ||
378 Amount of deductible VAT on goods and services | 2 165.00 | 2 165.00 | ||
all companies in France
Complete and comprehensive database.
