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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : S. C. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | S. C. BATIMENT |
| Siren | 507486843 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001834 |
| Management number | 2008B00215 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 VARILHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 698.00 | 8 859.00 | 2 839.00 | 11 698.00 |
044 Total Fixed Assets | 11 698.00 | 8 859.00 | 2 839.00 | 11 698.00 |
050 Raw materials, supplies, in progress | 73 064.00 | 73 064.00 | 73 064.00 | |
068 Receivables – Trade and related accounts | 30 446.00 | 30 446.00 | 30 446.00 | |
072 Receivables – Other | 9 313.00 | 9 313.00 | 9 313.00 | |
092 Prepaid expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
096 Total Current Assets + Prepaid Expenses | 114 363.00 | 114 363.00 | 114 363.00 | |
110 Total Assets | 126 060.00 | 8 859.00 | 117 202.00 | 126 060.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 740.00 | |||
136 Profit for the Year | 2 349.00 | |||
142 Total Equity - Total I | 18 389.00 | |||
156 Loans and similar debts | 28 311.00 | |||
164 Advances and down payments received on current orders | 30 800.00 | |||
166 Suppliers and related accounts | 11 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 124.00 | |||
172 Other debts | 28 509.00 | |||
176 Total debts | 98 813.00 | |||
180 Liabilities Total | 117 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 203 325.00 | 225 626.00 | 203 325.00 | |
222 Inventory production | -436.00 | 30 530.00 | -436.00 | |
230 Other income | 11.00 | 4 005.00 | 11.00 | |
232 Total operating income excluding VAT | 202 903.00 | 260 161.00 | 202 903.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 435.00 | 73 683.00 | 46 435.00 | |
240 Inventory changes (raw materials and supplies) | 1 532.00 | 1 218.00 | 1 532.00 | |
242 Other external expenses | 54 210.00 | 59 768.00 | 54 210.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 942.00 | 1 806.00 | |
24B (including equipment leasing) | 5 318.00 | 5 318.00 | ||
250 Staff compensation | 61 713.00 | 80 177.00 | 61 713.00 | |
252 Social security contributions | 29 964.00 | 38 736.00 | 29 964.00 | |
254 Depreciation and amortization | 1 548.00 | 1 832.00 | 1 548.00 | |
262 Other expenses | 24.00 | 622.00 | 24.00 | |
264 Total operating expenses | 197 232.00 | 257 979.00 | 197 232.00 | |
270 Operating profit | 5 672.00 | 2 182.00 | 5 672.00 | |
290 Exceptional income | 2 205.00 | |||
294 Financial expenses | 2 928.00 | 3 431.00 | 2 928.00 | |
300 Exceptional expenses | 395.00 | 395.00 | ||
310 Profit or loss | 2 349.00 | 956.00 | 2 349.00 | |
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