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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : D.S.BATIMENT GENERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | D.S.BATIMENT GENERAL |
| Siren | 839996584 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6993 |
| Management number | 2018B05262 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 057.00 | 19 057.00 | 19 057.00 | |
084 Cash | 9 442.00 | 9 442.00 | 9 442.00 | |
096 Total Current Assets + Prepaid Expenses | 28 479.00 | 28 479.00 | 28 479.00 | |
110 Total Assets | 28 479.00 | 28 479.00 | 28 479.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 906.00 | |||
136 Profit for the Year | 2 990.00 | |||
142 Total Equity - Total I | 10 898.00 | |||
166 Suppliers and related accounts | 14 315.00 | |||
172 Other debts | 3 266.00 | |||
176 Total debts | 17 581.00 | |||
180 Liabilities Total | 28 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 595.00 | 2 595.00 | ||
218 Production of services sold - France | 317 152.00 | 317 152.00 | ||
232 Total operating income excluding VAT | 319 747.00 | 319 747.00 | ||
234 Purchases of goods (including customs duties) | 448.00 | 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 975.00 | 31 975.00 | ||
242 Other external expenses | 246 320.00 | 246 320.00 | ||
250 Staff compensation | 31 133.00 | 31 133.00 | ||
252 Social security contributions | 6 354.00 | 6 354.00 | ||
264 Total operating expenses | 316 230.00 | 316 230.00 | ||
270 Operating profit | 3 517.00 | 3 517.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 990.00 | 2 990.00 | ||
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