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BALANCE SHEET (
2019-12-02)
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 | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 8441 |
| Management number | 2016B00830 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 Assat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 879.00 | 1 833.00 | 9 046.00 | 10 879.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 20 879.00 | 1 833.00 | 19 046.00 | 20 879.00 |
068 Receivables – Trade and related accounts | 10 515.00 | 10 515.00 | 10 515.00 | |
072 Receivables – Other | 7 751.00 | 7 751.00 | 7 751.00 | |
084 Cash | 24 554.00 | 24 554.00 | 24 554.00 | |
096 Total Current Assets + Prepaid Expenses | 42 820.00 | 42 820.00 | 42 820.00 | |
110 Total Assets | 63 699.00 | 1 833.00 | 61 866.00 | 63 699.00 |
120 Share or Individual Capital | 3 170.00 | |||
126 Legal Reserve | 1 498.00 | |||
132 Other Reserves | 28 465.00 | |||
136 Profit for the Year | 3 693.00 | |||
142 Total Equity - Total I | 36 826.00 | |||
156 Loans and similar debts | 14 467.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 573.00 | |||
176 Total debts | 25 039.00 | |||
180 Liabilities Total | 61 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 079.00 | 46 935.00 | 55 079.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 57 079.00 | 46 935.00 | 57 079.00 | |
234 Purchases of goods (including customs duties) | 1 085.00 | 168.00 | 1 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | 689.00 | 3 058.00 | 689.00 | |
242 Other external expenses | 10 144.00 | 7 434.00 | 10 144.00 | |
244 Taxes, duties and similar payments | 6 541.00 | 30.00 | 6 541.00 | |
250 Staff compensation | 19 891.00 | 4 500.00 | 19 891.00 | |
252 Social security contributions | 11 606.00 | 1 638.00 | 11 606.00 | |
254 Depreciation and amortization | 1 833.00 | 1 833.00 | ||
264 Total operating expenses | 51 791.00 | 16 829.00 | 51 791.00 | |
270 Operating profit | 5 287.00 | 30 105.00 | 5 287.00 | |
294 Financial expenses | 58.00 | 143.00 | 58.00 | |
300 Exceptional expenses | 560.00 | 560.00 | ||
306 Income tax's | 975.00 | 975.00 | ||
310 Profit or loss | 3 693.00 | 29 962.00 | 3 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 879.00 | 20 879.00 | ||
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