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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SOCIETE PROVENCALE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PROVENCALE DU BATIMENT |
| Siren | 810566851 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12507 |
| Management number | 2015B00725 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 8 500.00 | 2 111.00 | 6 388.00 | 8 500.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 16 860.00 | 2 111.00 | 14 748.00 | 16 860.00 |
068 Receivables – Trade and related accounts | 67 709.00 | 67 709.00 | 67 709.00 | |
072 Receivables – Other | 16 608.00 | 16 608.00 | 16 608.00 | |
096 Total Current Assets + Prepaid Expenses | 84 318.00 | 84 318.00 | 84 318.00 | |
110 Total Assets | 101 178.00 | 2 111.00 | 99 066.00 | 101 178.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 755.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 11 375.00 | |||
156 Loans and similar debts | 416.00 | |||
166 Suppliers and related accounts | 12 970.00 | |||
172 Other debts | 74 304.00 | |||
176 Total debts | 87 690.00 | |||
180 Liabilities Total | 99 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 483.00 | 105 483.00 | ||
222 Inventory production | -8 000.00 | -8 000.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 97 508.00 | 97 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 863.00 | 47 863.00 | ||
240 Inventory changes (raw materials and supplies) | 7 540.00 | 7 540.00 | ||
242 Other external expenses | 32 235.00 | 32 235.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 2 276.00 | 2 276.00 | ||
252 Social security contributions | 1 108.00 | 1 108.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 92 955.00 | 92 955.00 | ||
270 Operating profit | 4 552.00 | 4 552.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 2 395.00 | 2 395.00 | ||
306 Income tax's | 1 508.00 | 1 508.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 860.00 | 8 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 804.00 | 4 804.00 | ||
378 Amount of deductible VAT on goods and services | 9 367.00 | 9 367.00 | ||
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