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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SB BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-24 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-21 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-25 | Partially confidential | 2016-06-30 | Simplified |
| Name | SB BATIMENT |
| Siren | 802491027 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 13044 |
| Management number | 2014B00608 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73610 ST ALBAN DE MONTBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 70 158.00 | 29 679.00 | 40 479.00 | 70 158.00 |
040 Financial Assets | 13 620.00 | 13 620.00 | 13 620.00 | |
044 Total Fixed Assets | 84 358.00 | 30 259.00 | 54 099.00 | 84 358.00 |
050 Raw materials, supplies, in progress | 21 000.00 | 21 000.00 | 21 000.00 | |
068 Receivables – Trade and related accounts | 236 488.00 | 236 488.00 | 236 488.00 | |
072 Receivables – Other | 18 890.00 | 18 890.00 | 18 890.00 | |
084 Cash | 2 838.00 | 2 838.00 | 2 838.00 | |
092 Prepaid expenses | 46 148.00 | 46 148.00 | 46 148.00 | |
096 Total Current Assets + Prepaid Expenses | 325 364.00 | 325 364.00 | 325 364.00 | |
110 Total Assets | 409 722.00 | 30 259.00 | 379 463.00 | 409 722.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 469.00 | |||
134 Retained Earnings | 15 401.00 | |||
136 Profit for the Year | 63 711.00 | |||
142 Total Equity - Total I | 82 781.00 | |||
156 Loans and similar debts | 45 558.00 | |||
166 Suppliers and related accounts | 153 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 150.00 | |||
172 Other debts | 97 560.00 | |||
176 Total debts | 296 682.00 | |||
180 Liabilities Total | 379 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 850.00 | |||
195 Of which payables due in more than one year | 18 461.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 127.00 | 2 127.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 103.00 | 1 103.00 | ||
482 INCREASES Financial Assets | 13 620.00 | 13 620.00 | ||
490 Total Fixed Assets (Gross Value) | 52 508.00 | 52 508.00 | ||
492 Total Fixed Assets (Increases) | 31 850.00 | 31 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 113 376.00 | 113 376.00 | ||
378 Amount of deductible VAT on goods and services | 87 308.00 | 87 308.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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