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BALANCE SHEET (
2018-05-15)
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 | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 802 |
| Management number | 2011B00421 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| 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 | 6 682.00 | 250.00 | 7 132.00 |
044 Total Fixed Assets | 7 132.00 | 6 882.00 | 250.00 | 7 132.00 |
068 Receivables – Trade and related accounts | 36 633.00 | |||
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 1 907.00 | |||
096 Total Current Assets + Prepaid Expenses | 38 790.00 | |||
110 Total Assets | 7 132.00 | 6 882.00 | 39 040.00 | 7 132.00 |
120 Share or Individual Capital | 22 300.00 | |||
126 Legal Reserve | 2 008.00 | |||
134 Retained Earnings | 5 554.00 | |||
136 Profit for the Year | 6 658.00 | |||
142 Total Equity - Total I | 36 520.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
172 Other debts | 874.00 | |||
176 Total debts | 2 270.00 | |||
180 Liabilities Total | 38 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 429.00 | 63 324.00 | 49 429.00 | |
222 Inventory production | 9 263.00 | |||
224 Capitalized production | -5 020.00 | |||
230 Other income | 1 504.00 | |||
232 Total operating income excluding VAT | 46 387.00 | 69 071.00 | 46 387.00 | |
242 Other external expenses | 26 493.00 | 36 402.00 | 26 493.00 | |
244 Taxes, duties and similar payments | 1 188.00 | 1 845.00 | 1 188.00 | |
250 Staff compensation | 9 187.00 | 13 200.00 | 9 187.00 | |
252 Social security contributions | 5 499.00 | 10 772.00 | 5 499.00 | |
254 Depreciation and amortization | 625.00 | 1 250.00 | 625.00 | |
264 Total operating expenses | 42 992.00 | 63 469.00 | 42 992.00 | |
270 Operating profit | 6 437.00 | 5 602.00 | 6 437.00 | |
306 Income tax's | 999.00 | 876.00 | 999.00 | |
374 Amount of VAT collected | 6 517.00 | 6 517.00 | ||
378 Amount of deductible VAT on goods and services | 721.00 | 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 132.00 | 7 132.00 | ||
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