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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : SOCIETE BITERROISE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2018-02-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE BITERROISE DE BATIMENT |
| Siren | 318101979 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 671 |
| Management number | 2000B01353 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 55 943.00 | 51 006.00 | 4 937.00 | 55 943.00 |
040 Financial Assets | 3 245.00 | 3 245.00 | 3 245.00 | |
044 Total Fixed Assets | 63 188.00 | 51 006.00 | 12 182.00 | 63 188.00 |
050 Raw materials, supplies, in progress | 41 029.00 | 41 029.00 | 41 029.00 | |
068 Receivables – Trade and related accounts | 65 462.00 | 65 462.00 | 65 462.00 | |
072 Receivables – Other | 14 442.00 | 14 442.00 | 14 442.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
092 Prepaid expenses | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 122 203.00 | 122 203.00 | 122 203.00 | |
110 Total Assets | 185 391.00 | 51 006.00 | 134 385.00 | 185 391.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 133 530.00 | |||
134 Retained Earnings | -71 795.00 | |||
136 Profit for the Year | -7 966.00 | |||
142 Total Equity - Total I | 62 154.00 | |||
166 Suppliers and related accounts | 51 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 21 043.00 | |||
176 Total debts | 72 231.00 | |||
180 Liabilities Total | 134 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19.00 | 19.00 | ||
490 Total Fixed Assets (Gross Value) | 64 669.00 | 64 669.00 | ||
492 Total Fixed Assets (Increases) | 19.00 | 19.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 755.00 | 19 755.00 | ||
378 Amount of deductible VAT on goods and services | 29 771.00 | 29 771.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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