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BALANCE SHEET (
2019-06-11)
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 | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 1846 |
| Management number | 2011B00421 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-06-11 |
| 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 | 7 132.00 | 7 132.00 | |
044 Total Fixed Assets | 7 132.00 | 7 132.00 | 7 132.00 | |
068 Receivables – Trade and related accounts | 24 183.00 | |||
084 Cash | 16 670.00 | |||
096 Total Current Assets + Prepaid Expenses | 42 253.00 | |||
120 Share or Individual Capital | 14 800.00 | |||
126 Legal Reserve | 7 562.00 | |||
134 Retained Earnings | 6 858.00 | |||
136 Profit for the Year | 8 411.00 | |||
142 Total Equity - Total I | 37 431.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
172 Other debts | 932.00 | |||
176 Total debts | 2 270.00 | |||
180 Liabilities Total | 42 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 944.00 | 49 429.00 | 74 944.00 | |
232 Total operating income excluding VAT | 74 944.00 | 49 429.00 | 74 944.00 | |
242 Other external expenses | 38 827.00 | 26 493.00 | 38 827.00 | |
244 Taxes, duties and similar payments | 881.00 | 1 188.00 | 881.00 | |
250 Staff compensation | 18 000.00 | 9 187.00 | 18 000.00 | |
252 Social security contributions | 8 574.00 | 5 499.00 | 8 574.00 | |
254 Depreciation and amortization | 250.00 | 625.00 | 250.00 | |
264 Total operating expenses | 66 352.00 | 42 292.00 | 66 352.00 | |
270 Operating profit | 8 412.00 | 6 437.00 | 8 412.00 | |
306 Income tax's | 1 370.00 | 999.00 | 1 370.00 | |
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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