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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : SASU SSC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | SASU SSC CONSTRUCTION |
| Siren | 814626032 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035749 |
| Management number | 2015B03750 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 091.00 | 16 146.00 | 47 945.00 | 64 091.00 |
044 Total Fixed Assets | 64 091.00 | 16 146.00 | 47 945.00 | 64 091.00 |
068 Receivables – Trade and related accounts | 101 137.00 | 47 399.00 | 53 737.00 | 101 137.00 |
072 Receivables – Other | 16 304.00 | 16 304.00 | 16 304.00 | |
084 Cash | 45 448.00 | 45 448.00 | 45 448.00 | |
096 Total Current Assets + Prepaid Expenses | 162 888.00 | 47 399.00 | 115 489.00 | 162 888.00 |
110 Total Assets | 226 979.00 | 63 545.00 | 163 434.00 | 226 979.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 489.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 46 101.00 | |||
142 Total Equity - Total I | 114 590.00 | |||
166 Suppliers and related accounts | 9 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 791.00 | |||
172 Other debts | 39 051.00 | |||
176 Total debts | 48 844.00 | |||
180 Liabilities Total | 163 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 505 186.00 | 443 061.00 | 505 186.00 | |
230 Other income | 475.00 | 16.00 | 475.00 | |
232 Total operating income excluding VAT | 505 661.00 | 443 076.00 | 505 661.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 001.00 | 7 055.00 | 16 001.00 | |
242 Other external expenses | 283 263.00 | 221 042.00 | 283 263.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 660.00 | 1 530.00 | 660.00 | |
250 Staff compensation | 84 301.00 | 82 578.00 | 84 301.00 | |
252 Social security contributions | 30 573.00 | 28 885.00 | 30 573.00 | |
254 Depreciation and amortization | 8 851.00 | 5 209.00 | 8 851.00 | |
256 Provisions | 23 944.00 | 23 456.00 | 23 944.00 | |
262 Other expenses | 185.00 | 343.00 | 185.00 | |
264 Total operating expenses | 447 778.00 | 370 097.00 | 447 778.00 | |
270 Operating profit | 57 883.00 | 72 979.00 | 57 883.00 | |
294 Financial expenses | 790.00 | 573.00 | 790.00 | |
300 Exceptional expenses | 1 290.00 | 1 290.00 | ||
306 Income tax's | 9 702.00 | 13 604.00 | 9 702.00 | |
310 Profit or loss | 46 101.00 | 58 802.00 | 46 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 881.00 | 16 881.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 46 544.00 | 46 544.00 | ||
492 Total Fixed Assets (Increases) | 17 547.00 | 17 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 603.00 | 5 603.00 | ||
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