Grow your business safely with S. C. BATIMENT
All the information you need about S. C. BATIMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
S. C. BATIMENT >
BALANCE SHEET (
2019-10-23)
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 | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002650 |
| Management number | 2008B00215 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| 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 | 11 060.00 | 638.00 | 11 698.00 |
044 Total Fixed Assets | 11 698.00 | 11 060.00 | 638.00 | 11 698.00 |
050 Raw materials, supplies, in progress | 11 213.00 | 11 213.00 | 11 213.00 | |
068 Receivables – Trade and related accounts | 5 375.00 | 5 375.00 | 5 375.00 | |
072 Receivables – Other | 22 234.00 | 22 234.00 | 22 234.00 | |
092 Prepaid expenses | 2 257.00 | 2 257.00 | 2 257.00 | |
096 Total Current Assets + Prepaid Expenses | 41 083.00 | 41 083.00 | 41 083.00 | |
110 Total Assets | 52 781.00 | 11 060.00 | 41 721.00 | 52 781.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 989.00 | |||
136 Profit for the Year | -42 284.00 | |||
142 Total Equity - Total I | -21 995.00 | |||
156 Loans and similar debts | 16 185.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255.00 | |||
172 Other debts | 38 851.00 | |||
176 Total debts | 63 716.00 | |||
180 Liabilities Total | 41 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 230.00 | 217 920.00 | 138 230.00 | |
215 Production of goods sold - Export | 80 323.00 | 80 323.00 | ||
222 Inventory production | -25 222.00 | -40 342.00 | -25 222.00 | |
226 Operating subsidies received | 1 667.00 | 1 667.00 | ||
230 Other income | 7 513.00 | 44.00 | 7 513.00 | |
232 Total operating income excluding VAT | 122 187.00 | 177 622.00 | 122 187.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 481.00 | 21 463.00 | 14 481.00 | |
240 Inventory changes (raw materials and supplies) | -3 713.00 | |||
242 Other external expenses | 46 073.00 | 59 061.00 | 46 073.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 863.00 | 1 078.00 | |
250 Staff compensation | 71 139.00 | 62 223.00 | 71 139.00 | |
252 Social security contributions | 29 523.00 | 30 739.00 | 29 523.00 | |
254 Depreciation and amortization | 973.00 | 1 228.00 | 973.00 | |
262 Other expenses | 12.00 | 27.00 | 12.00 | |
264 Total operating expenses | 163 277.00 | 171 892.00 | 163 277.00 | |
270 Operating profit | -41 089.00 | 5 730.00 | -41 089.00 | |
294 Financial expenses | 2 394.00 | 2 551.00 | 2 394.00 | |
300 Exceptional expenses | 401.00 | 1 279.00 | 401.00 | |
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -42 284.00 | 1 900.00 | -42 284.00 | |
all companies in France
Complete and comprehensive database.
