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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SUPERIEUR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SUPERIEUR BATIMENT |
| Siren | 494161300 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2898 |
| Management number | 2007B00042 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12850 ONET LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 516.00 | 41 103.00 | 27 412.00 | 68 516.00 |
044 Total Fixed Assets | 68 516.00 | 41 103.00 | 27 412.00 | 68 516.00 |
050 Raw materials, supplies, in progress | 26 789.00 | 26 789.00 | 26 789.00 | |
068 Receivables – Trade and related accounts | 119 690.00 | 119 690.00 | 119 690.00 | |
072 Receivables – Other | 34 963.00 | 34 963.00 | 34 963.00 | |
084 Cash | 10 182.00 | 10 182.00 | 10 182.00 | |
096 Total Current Assets + Prepaid Expenses | 191 624.00 | 191 624.00 | 191 624.00 | |
110 Total Assets | 260 140.00 | 41 103.00 | 219 036.00 | 260 140.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30 382.00 | |||
134 Retained Earnings | 11 907.00 | |||
136 Profit for the Year | 43 291.00 | |||
142 Total Equity - Total I | 93 830.00 | |||
156 Loans and similar debts | 25 726.00 | |||
166 Suppliers and related accounts | 63 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 780.00 | |||
172 Other debts | 36 215.00 | |||
176 Total debts | 125 206.00 | |||
180 Liabilities Total | 219 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 017 046.00 | 1 017 046.00 | ||
222 Inventory production | 2 976.00 | 2 976.00 | ||
230 Other income | 3 723.00 | 3 723.00 | ||
232 Total operating income excluding VAT | 1 023 745.00 | 1 023 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213 391.00 | 213 391.00 | ||
240 Inventory changes (raw materials and supplies) | 8 053.00 | 8 053.00 | ||
242 Other external expenses | 387 319.00 | 387 319.00 | ||
243 (including business tax) | 2 050.00 | 2 050.00 | ||
244 Taxes, duties and similar payments | 3 884.00 | 3 884.00 | ||
250 Staff compensation | 233 788.00 | 233 788.00 | ||
252 Social security contributions | 122 471.00 | 122 471.00 | ||
254 Depreciation and amortization | 5 017.00 | 5 017.00 | ||
262 Other expenses | 3 905.00 | 3 905.00 | ||
264 Total operating expenses | 977 828.00 | 977 828.00 | ||
270 Operating profit | 45 917.00 | 45 917.00 | ||
294 Financial expenses | 2 153.00 | 2 153.00 | ||
300 Exceptional expenses | 7 268.00 | 7 268.00 | ||
306 Income tax's | -6 796.00 | -6 796.00 | ||
310 Profit or loss | 43 291.00 | 43 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 990.00 | 27 990.00 | ||
490 Total Fixed Assets (Gross Value) | 40 526.00 | 40 526.00 | ||
492 Total Fixed Assets (Increases) | 27 990.00 | 27 990.00 | ||
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