Grow your business safely with LES COMPAGNONS DU BATIMENT
All the information you need about LES COMPAGNONS DU BATIMENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LES COMPAGNONS DU BATIMENT >
BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : LES COMPAGNONS DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| Name | LES COMPAGNONS DU BATIMENT |
| Siren | 849978424 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4965 |
| Management number | 2019B02520 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 400.00 | 2 913.00 | 20 487.00 | 23 400.00 |
044 Total Fixed Assets | 23 400.00 | 2 913.00 | 20 487.00 | 23 400.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 7 801.00 | 7 801.00 | 7 801.00 | |
096 Total Current Assets + Prepaid Expenses | 9 807.00 | 9 807.00 | 9 807.00 | |
110 Total Assets | 33 207.00 | 2 913.00 | 30 293.00 | 33 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 388.00 | |||
136 Profit for the Year | 20 728.00 | |||
142 Total Equity - Total I | 23 115.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 4 892.00 | |||
176 Total debts | 7 178.00 | |||
180 Liabilities Total | 30 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 359.00 | 97 359.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 98 859.00 | 98 859.00 | ||
234 Purchases of goods (including customs duties) | 11 977.00 | 11 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 939.00 | 939.00 | ||
242 Other external expenses | 58 566.00 | 58 566.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
254 Depreciation and amortization | 2 913.00 | 2 913.00 | ||
264 Total operating expenses | 74 743.00 | 74 743.00 | ||
270 Operating profit | 24 117.00 | 24 117.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
306 Income tax's | 3 393.00 | 3 393.00 | ||
310 Profit or loss | 20 728.00 | 20 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 400.00 | 23 400.00 | ||
492 Total Fixed Assets (Increases) | 23 400.00 | 23 400.00 | ||
all companies in France
Complete and comprehensive database.
