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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : CONSEIL GENERAL DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| Name | CONSEIL GENERAL DE BATIMENT |
| Siren | 850101254 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28546 |
| Management number | 2019B10909 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 996.00 | 1 499.00 | 13 497.00 | 14 996.00 |
044 Total Fixed Assets | 14 996.00 | 1 499.00 | 13 497.00 | 14 996.00 |
050 Raw materials, supplies, in progress | 53 475.00 | 53 475.00 | 53 475.00 | |
072 Receivables – Other | 15 688.00 | 15 688.00 | 15 688.00 | |
084 Cash | 47 954.00 | 47 954.00 | 47 954.00 | |
096 Total Current Assets + Prepaid Expenses | 117 117.00 | 117 117.00 | 117 117.00 | |
110 Total Assets | 132 113.00 | 1 499.00 | 130 614.00 | 132 113.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 159.00 | |||
142 Total Equity - Total I | 32 159.00 | |||
164 Advances and down payments received on current orders | 19 466.00 | |||
166 Suppliers and related accounts | 37 430.00 | |||
172 Other debts | 41 559.00 | |||
176 Total debts | 98 455.00 | |||
180 Liabilities Total | 130 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 551 395.00 | 551 395.00 | ||
232 Total operating income excluding VAT | 551 395.00 | 551 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 394 361.00 | 394 361.00 | ||
240 Inventory changes (raw materials and supplies) | -53 475.00 | -53 475.00 | ||
244 Taxes, duties and similar payments | 51 630.00 | 51 630.00 | ||
250 Staff compensation | 106 984.00 | 106 984.00 | ||
252 Social security contributions | 28 029.00 | 28 029.00 | ||
254 Depreciation and amortization | 1 499.00 | 1 499.00 | ||
264 Total operating expenses | 529 028.00 | 529 028.00 | ||
270 Operating profit | 22 367.00 | 22 367.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
310 Profit or loss | 22 159.00 | 22 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 996.00 | 14 996.00 | ||
492 Total Fixed Assets (Increases) | 14 996.00 | 14 996.00 | ||
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