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THE LIST OF BALANCE SHEET : CONSTRUCTION BATIMENT NOUVELLE B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-08 Public 2019-12-31 Simplified
NameCONSTRUCTION BATIMENT NOUVELLE B
Siren852298991
Closing2019-12-31
Registry code 3302
Registration number 29828
Management number2019B03947
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2020-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33000 Bordeaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 000.00 1 000.00 1 000.00 2 000.00
044 Total Fixed Assets 2 000.00 1 000.00 1 000.00 2 000.00
068 Receivables – Trade and related accounts 32 446.00 32 446.00 32 446.00
072 Receivables – Other 239.00 239.00 239.00
084 Cash 21 568.00 21 568.00 21 568.00
096 Total Current Assets + Prepaid Expenses 54 253.00 54 253.00 54 253.00
110 Total Assets 56 253.00 1 000.00 55 253.00 56 253.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 19 629.00
142 Total Equity - Total I 20 629.00
166 Suppliers and related accounts 31 670.00
169 Other debts including current accounts of partners for fiscal year N 2 954.00
172 Other debts 2 954.00
176 Total debts 34 624.00
180 Liabilities Total 55 253.00
182 Cost of fixed assets acquired or created during the financial year 2 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 119 490.00 119 490.00
232 Total operating income excluding VAT 119 490.00 119 490.00
242 Other external expenses 84 460.00 84 460.00
250 Staff compensation 14 400.00 14 400.00
254 Depreciation and amortization 1 000.00 1 000.00
264 Total operating expenses 99 860.00 99 860.00
270 Operating profit 19 629.00 19 629.00
310 Profit or loss 19 629.00 19 629.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 2 000.00 2 000.00
412 INCREASES Intangible assets – Other Fixed Assets 2 000.00 2 000.00
492 Total Fixed Assets (Increases) 2 000.00 2 000.00

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