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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : BATIMENT REMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | BATIMENT REMOIS |
| Siren | 840524607 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8702 |
| Management number | 2018B00588 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 592.00 | 7 732.00 | 5 860.00 | 13 592.00 |
044 Total Fixed Assets | 13 592.00 | 7 732.00 | 5 860.00 | 13 592.00 |
068 Receivables – Trade and related accounts | 158 799.00 | 158 799.00 | 158 799.00 | |
072 Receivables – Other | 34 051.00 | 34 051.00 | 34 051.00 | |
096 Total Current Assets + Prepaid Expenses | 192 850.00 | 192 850.00 | 192 850.00 | |
110 Total Assets | 206 442.00 | 7 732.00 | 198 710.00 | 206 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 077.00 | |||
136 Profit for the Year | 7 195.00 | |||
142 Total Equity - Total I | 11 272.00 | |||
156 Loans and similar debts | 84 265.00 | |||
166 Suppliers and related accounts | 24 643.00 | |||
172 Other debts | 78 530.00 | |||
176 Total debts | 187 438.00 | |||
180 Liabilities Total | 198 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 570 753.00 | 570 753.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 9 164.00 | 9 164.00 | ||
232 Total operating income excluding VAT | 584 417.00 | 584 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 172 036.00 | 172 036.00 | ||
242 Other external expenses | 147 329.00 | 147 329.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 242 059.00 | 242 059.00 | ||
252 Social security contributions | 8 882.00 | 8 882.00 | ||
254 Depreciation and amortization | 3 699.00 | 3 699.00 | ||
264 Total operating expenses | 574 690.00 | 574 690.00 | ||
270 Operating profit | 9 727.00 | 9 727.00 | ||
300 Exceptional expenses | 1 258.00 | 1 258.00 | ||
306 Income tax's | 1 274.00 | 1 274.00 | ||
310 Profit or loss | 7 195.00 | 7 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 575.00 | 575.00 | ||
490 Total Fixed Assets (Gross Value) | 13 017.00 | 13 017.00 | ||
492 Total Fixed Assets (Increases) | 575.00 | 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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