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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SOCIETE MARSEILLAISE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MARSEILLAISE DE BATIMENT |
| Siren | 810644526 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5702 |
| Management number | 2015B01296 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 102.00 | 898.00 | 2 000.00 |
028 Tangible Assets | 8 000.00 | 4 443.00 | 3 557.00 | 8 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 030.00 | 5 545.00 | 4 485.00 | 10 030.00 |
050 Raw materials, supplies, in progress | 7 950.00 | 7 950.00 | 7 950.00 | |
068 Receivables – Trade and related accounts | 7 702.00 | 7 702.00 | 7 702.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 8 275.00 | 8 275.00 | 8 275.00 | |
096 Total Current Assets + Prepaid Expenses | 24 423.00 | 24 423.00 | 24 423.00 | |
110 Total Assets | 34 453.00 | 5 545.00 | 28 908.00 | 34 453.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 6 800.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | 8 850.00 | |||
156 Loans and similar debts | 2 075.00 | |||
166 Suppliers and related accounts | 5 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 836.00 | |||
172 Other debts | 12 352.00 | |||
176 Total debts | 20 058.00 | |||
180 Liabilities Total | 28 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 583.00 | 80 578.00 | 32 583.00 | |
222 Inventory production | 7 250.00 | -3 675.00 | 7 250.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 39 834.00 | 76 907.00 | 39 834.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 759.00 | 19 215.00 | 5 759.00 | |
242 Other external expenses | 15 886.00 | 24 715.00 | 15 886.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 1 740.00 | 2 821.00 | 1 740.00 | |
250 Staff compensation | 8 000.00 | 18 000.00 | 8 000.00 | |
252 Social security contributions | 6 398.00 | 5 923.00 | 6 398.00 | |
254 Depreciation and amortization | 2 692.00 | 2 458.00 | 2 692.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 40 478.00 | 73 133.00 | 40 478.00 | |
270 Operating profit | -644.00 | 3 774.00 | -644.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 81.00 | 123.00 | 81.00 | |
300 Exceptional expenses | 2 183.00 | |||
306 Income tax's | 611.00 | |||
310 Profit or loss | -725.00 | 2 858.00 | -725.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 030.00 | 10 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 753.00 | 5 753.00 | ||
378 Amount of deductible VAT on goods and services | 3 349.00 | 3 349.00 | ||
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