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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE BATIMENT & ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE COMMERCIALE BATIMENT & ISOLATION |
| Siren | 538644535 |
| Closing | 2017-06-30 |
| Registry code | 7001 |
| Registration number | 3034 |
| Management number | 2011B00421 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70290 Champagney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 132.00 | 6 257.00 | 875.00 | 7 132.00 |
044 Total Fixed Assets | 7 132.00 | 6 257.00 | 875.00 | 7 132.00 |
068 Receivables – Trade and related accounts | 12 771.00 | |||
080 Sellable securities | 14 704.00 | |||
084 Cash | 4 801.00 | |||
096 Total Current Assets + Prepaid Expenses | 32 276.00 | |||
110 Total Assets | 33 151.00 | |||
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 2 008.00 | |||
134 Retained Earnings | 14 336.00 | |||
136 Profit for the Year | 5 919.00 | |||
142 Total Equity - Total I | 29 862.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
172 Other debts | 1 651.00 | |||
176 Total debts | 3 289.00 | |||
180 Liabilities Total | 33 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 304.00 | 58 304.00 | ||
224 Capitalized production | 9 263.00 | 9 263.00 | ||
230 Other income | 1 504.00 | 1 504.00 | ||
232 Total operating income excluding VAT | 69 071.00 | 69 071.00 | ||
242 Other external expenses | 36 402.00 | 36 402.00 | ||
244 Taxes, duties and similar payments | 1 845.00 | 1 845.00 | ||
24B (including equipment leasing) | 36 402.00 | 36 402.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 10 772.00 | 10 772.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 63 469.00 | 63 469.00 | ||
306 Income tax's | 876.00 | 876.00 | ||
310 Profit or loss | 5 113.00 | 5 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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