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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : S. C. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | S. C. BATIMENT |
| Siren | 507486843 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002261 |
| Management number | 2008B00215 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 VARILHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 698.00 | 10 087.00 | 1 611.00 | 11 698.00 |
044 Total Fixed Assets | 11 698.00 | 10 087.00 | 1 611.00 | 11 698.00 |
050 Raw materials, supplies, in progress | 36 435.00 | 36 435.00 | 36 435.00 | |
068 Receivables – Trade and related accounts | 23 595.00 | 23 595.00 | 23 595.00 | |
072 Receivables – Other | 14 327.00 | 14 327.00 | 14 327.00 | |
092 Prepaid expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 75 621.00 | 75 621.00 | 75 621.00 | |
110 Total Assets | 87 318.00 | 10 087.00 | 77 232.00 | 87 318.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 089.00 | |||
136 Profit for the Year | 1 900.00 | |||
142 Total Equity - Total I | 20 289.00 | |||
156 Loans and similar debts | 9 286.00 | |||
164 Advances and down payments received on current orders | 1 568.00 | |||
166 Suppliers and related accounts | 11 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 34 263.00 | |||
176 Total debts | 56 942.00 | |||
180 Liabilities Total | 77 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 217 920.00 | 203 325.00 | 217 920.00 | |
215 Production of goods sold - Export | 135 156.00 | 135 156.00 | ||
222 Inventory production | -40 342.00 | -436.00 | -40 342.00 | |
230 Other income | 44.00 | 11.00 | 44.00 | |
232 Total operating income excluding VAT | 177 622.00 | 202 903.00 | 177 622.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 463.00 | 46 435.00 | 21 463.00 | |
240 Inventory changes (raw materials and supplies) | -3 713.00 | 1 532.00 | -3 713.00 | |
242 Other external expenses | 59 061.00 | 54 210.00 | 59 061.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 863.00 | 1 806.00 | 863.00 | |
24B (including equipment leasing) | 5 318.00 | 5 318.00 | ||
250 Staff compensation | 62 223.00 | 61 713.00 | 62 223.00 | |
252 Social security contributions | 30 739.00 | 29 964.00 | 30 739.00 | |
254 Depreciation and amortization | 1 228.00 | 1 548.00 | 1 228.00 | |
262 Other expenses | 27.00 | 24.00 | 27.00 | |
264 Total operating expenses | 171 892.00 | 197 232.00 | 171 892.00 | |
270 Operating profit | 5 730.00 | 5 672.00 | 5 730.00 | |
294 Financial expenses | 2 551.00 | 2 928.00 | 2 551.00 | |
300 Exceptional expenses | 1 279.00 | 395.00 | 1 279.00 | |
310 Profit or loss | 1 900.00 | 2 349.00 | 1 900.00 | |
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