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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE DES BATIMENTS DE FRANCE - S.G.B.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GENERALE DES BATIMENTS DE FRANCE - S.G.B.F |
| Siren | 803378553 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3986 |
| Management number | 2014B02351 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 347.00 | 6 843.00 | 22 504.00 | 29 347.00 |
044 Total Fixed Assets | 29 347.00 | 6 843.00 | 22 504.00 | 29 347.00 |
068 Receivables – Trade and related accounts | 4 425.00 | 4 425.00 | 4 425.00 | |
072 Receivables – Other | 2 669.00 | 2 669.00 | 2 669.00 | |
092 Prepaid expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
096 Total Current Assets + Prepaid Expenses | 9 034.00 | 9 034.00 | 9 034.00 | |
110 Total Assets | 38 381.00 | 6 843.00 | 31 538.00 | 38 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 200.00 | |||
134 Retained Earnings | -2 047.00 | |||
136 Profit for the Year | -5 525.00 | |||
142 Total Equity - Total I | -1 272.00 | |||
156 Loans and similar debts | 18 061.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 909.00 | |||
172 Other debts | 13 302.00 | |||
176 Total debts | 32 811.00 | |||
180 Liabilities Total | 31 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179.00 | |||
195 Of which payables due in more than one year | 8 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 472.00 | 102 472.00 | ||
230 Other income | 1 226.00 | 1 226.00 | ||
232 Total operating income excluding VAT | 103 698.00 | 103 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 975.00 | 17 975.00 | ||
242 Other external expenses | 25 599.00 | 25 599.00 | ||
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 6 211.00 | 6 211.00 | ||
250 Staff compensation | 47 893.00 | 47 893.00 | ||
252 Social security contributions | 4 859.00 | 4 859.00 | ||
254 Depreciation and amortization | 5 970.00 | 5 970.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 108 582.00 | 108 582.00 | ||
270 Operating profit | -4 884.00 | -4 884.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | 337.00 | 337.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | -5 525.00 | -5 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 179.00 | 179.00 | ||
490 Total Fixed Assets (Gross Value) | 29 168.00 | 29 168.00 | ||
492 Total Fixed Assets (Increases) | 179.00 | 179.00 | ||
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