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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DE BATIMENT LAURENT SELMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GENERALE DE BATIMENT LAURENT SELMO |
| Siren | 499374551 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7759 |
| Management number | 2007B00599 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63350 Saint-Laure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 521.00 | 1 521.00 | 1 521.00 | |
028 Tangible Assets | 41 781.00 | 41 331.00 | 450.00 | 41 781.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 43 527.00 | 42 852.00 | 675.00 | 43 527.00 |
050 Raw materials, supplies, in progress | 513.00 | 513.00 | 513.00 | |
068 Receivables – Trade and related accounts | 1 955.00 | 151.00 | 1 804.00 | 1 955.00 |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
096 Total Current Assets + Prepaid Expenses | 5 241.00 | 151.00 | 5 091.00 | 5 241.00 |
110 Total Assets | 48 768.00 | 43 002.00 | 5 766.00 | 48 768.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -10 714.00 | |||
136 Profit for the Year | -4 174.00 | |||
142 Total Equity - Total I | 1 611.00 | |||
156 Loans and similar debts | 201.00 | |||
164 Advances and down payments received on current orders | 2 760.00 | |||
166 Suppliers and related accounts | 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 451.00 | |||
176 Total debts | 4 154.00 | |||
180 Liabilities Total | 5 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 160.00 | 20 236.00 | 18 160.00 | |
230 Other income | 210.00 | |||
232 Total operating income excluding VAT | 18 160.00 | 20 446.00 | 18 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 819.00 | 8 701.00 | 9 819.00 | |
240 Inventory changes (raw materials and supplies) | -15.00 | 814.00 | -15.00 | |
242 Other external expenses | 8 502.00 | 9 882.00 | 8 502.00 | |
244 Taxes, duties and similar payments | 464.00 | 525.00 | 464.00 | |
250 Staff compensation | 2 373.00 | 2 025.00 | 2 373.00 | |
254 Depreciation and amortization | 1 130.00 | 1 130.00 | 1 130.00 | |
256 Provisions | 151.00 | |||
264 Total operating expenses | 22 273.00 | 23 229.00 | 22 273.00 | |
270 Operating profit | -4 113.00 | -2 783.00 | -4 113.00 | |
290 Exceptional income | 1.00 | 769.00 | 1.00 | |
294 Financial expenses | 19.00 | 45.00 | 19.00 | |
300 Exceptional expenses | 44.00 | 994.00 | 44.00 | |
310 Profit or loss | -4 174.00 | -3 053.00 | -4 174.00 | |
374 Amount of VAT collected | 4 844.00 | 4 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 527.00 | 43 527.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 17.00 | 17.00 | ||
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