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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : BAUDUIN BELLENGE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | BAUDUIN BELLENGE CONSTRUCTION |
| Siren | 830262903 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002196 |
| Management number | 2017B00295 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59495 LEFFRINCKOUCKE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 007.00 | 870.00 | 20 137.00 | 21 007.00 |
044 Total Fixed Assets | 21 007.00 | 870.00 | 20 137.00 | 21 007.00 |
064 Advances and down payments on orders | 1 770.00 | 1 770.00 | 1 770.00 | |
068 Receivables – Trade and related accounts | 12 764.00 | 12 764.00 | 12 764.00 | |
072 Receivables – Other | 14 160.00 | 14 160.00 | 14 160.00 | |
084 Cash | 16 509.00 | 16 509.00 | 16 509.00 | |
096 Total Current Assets + Prepaid Expenses | 45 204.00 | 45 204.00 | 45 204.00 | |
110 Total Assets | 66 210.00 | 870.00 | 65 340.00 | 66 210.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 568.00 | |||
142 Total Equity - Total I | 10 568.00 | |||
156 Loans and similar debts | 19 365.00 | |||
166 Suppliers and related accounts | 19 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 394.00 | |||
172 Other debts | 15 753.00 | |||
176 Total debts | 54 772.00 | |||
180 Liabilities Total | 65 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 007.00 | |||
195 Of which payables due in more than one year | 15 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 904.00 | 94 904.00 | ||
232 Total operating income excluding VAT | 94 904.00 | 94 904.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 136.00 | 50 136.00 | ||
242 Other external expenses | 17 377.00 | 17 377.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 17 162.00 | 17 162.00 | ||
252 Social security contributions | 7 383.00 | 7 383.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
264 Total operating expenses | 93 701.00 | 93 701.00 | ||
270 Operating profit | 1 203.00 | 1 203.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 568.00 | 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 350.00 | 2 350.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 657.00 | 18 657.00 | ||
492 Total Fixed Assets (Increases) | 21 007.00 | 21 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 825.00 | 8 825.00 | ||
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