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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : Société de Courtage en Bâtiment Intermédiation Commerciale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | Société de Courtage en Bâtiment Intermédiation Commerciale |
| Siren | 804046217 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008407 |
| Management number | 2014B01296 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 211.00 | 2 882.00 | 2 329.00 | 5 211.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 241.00 | 2 882.00 | 2 359.00 | 5 241.00 |
068 Receivables – Trade and related accounts | 9 240.00 | 9 240.00 | 9 240.00 | |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 21 379.00 | 21 379.00 | 21 379.00 | |
096 Total Current Assets + Prepaid Expenses | 31 879.00 | 31 879.00 | 31 879.00 | |
110 Total Assets | 37 120.00 | 2 882.00 | 34 238.00 | 37 120.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 45 142.00 | |||
136 Profit for the Year | -16 531.00 | |||
142 Total Equity - Total I | 30 261.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 3 676.00 | |||
176 Total debts | 3 976.00 | |||
180 Liabilities Total | 34 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 987.00 | 37 396.00 | 27 987.00 | |
232 Total operating income excluding VAT | 27 987.00 | 37 396.00 | 27 987.00 | |
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 61.00 | 383.00 | |
242 Other external expenses | 30 384.00 | 23 779.00 | 30 384.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 855.00 | 413.00 | 855.00 | |
250 Staff compensation | 7 886.00 | 2 633.00 | 7 886.00 | |
252 Social security contributions | 3 406.00 | 1 153.00 | 3 406.00 | |
254 Depreciation and amortization | 1 600.00 | 966.00 | 1 600.00 | |
262 Other expenses | 3.00 | -1.00 | 3.00 | |
264 Total operating expenses | 44 517.00 | 29 003.00 | 44 517.00 | |
270 Operating profit | -16 531.00 | 8 393.00 | -16 531.00 | |
306 Income tax's | 1 259.00 | |||
310 Profit or loss | -16 531.00 | 7 134.00 | -16 531.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 241.00 | 5 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 598.00 | 5 598.00 | ||
378 Amount of deductible VAT on goods and services | 1 413.00 | 1 413.00 | ||
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