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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SCB (SOCIETE COORDINATION BATIMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| Name | SCB (SOCIETE COORDINATION BATIMENT) |
| Siren | 823920202 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2261 |
| Management number | 2016B00830 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 ASSAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 301.00 | 10 301.00 | 10 301.00 | |
BJ TOTAL (I) | 10 301.00 | 10 301.00 | 10 301.00 | |
BZ Other receivables | 2 825.00 | 2 825.00 | 2 825.00 | |
CF Cash and cash equivalents | 38 849.00 | 38 849.00 | 38 849.00 | |
CJ TOTAL (II) | 41 673.00 | 41 673.00 | 41 673.00 | |
CO Grand total (0 to V) | 51 975.00 | 51 975.00 | 51 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 170.00 | 3 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 963.00 | 2 670.00 | 29 963.00 | |
DL TOTAL (I) | 33 133.00 | 2 670.00 | 33 133.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 568.00 | 16 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 900.00 | 1 900.00 | ||
DX Trade payables and related accounts | 16.00 | 16.00 | ||
DY Tax and social security liabilities | 358.00 | 358.00 | ||
EC TOTAL (IV) | 18 842.00 | 18 842.00 | ||
EE Grand total (I to V) | 51 975.00 | 2 670.00 | 51 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 935.00 | 46 935.00 | 46 935.00 | |
FJ Net sales | 46 935.00 | 46 935.00 | 46 935.00 | |
FR Total operating income (I) | 46 935.00 | |||
FT Inventory change (goods) | 168.00 | |||
FV Inventory change (raw materials and supplies) | 3 058.00 | |||
FW Other purchases and external expenses | 7 434.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
FY Salaries and Wages | 4 500.00 | |||
FZ Social Security Contributions | 1 638.00 | |||
GF Total Operating Expenses (II) | 16 829.00 | |||
GG - OPERATING RESULT (I - II) | 30 106.00 | |||
GR Interest and similar expenses | 143.00 | |||
GU Total financial expenses (VI) | 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | -143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 935.00 | 3 147.00 | 46 935.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 973.00 | 476.00 | 16 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 963.00 | 2 670.00 | 29 963.00 | |
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