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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : SC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | SC BATIMENT |
| Siren | 832834188 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4005 |
| Management number | 2017B09523 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 500.00 | 1 490.00 | 22 010.00 | 23 500.00 |
044 Total Fixed Assets | 23 500.00 | 1 490.00 | 22 010.00 | 23 500.00 |
050 Raw materials, supplies, in progress | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 17 632.00 | 17 632.00 | 17 632.00 | |
084 Cash | 32 129.00 | 32 129.00 | 32 129.00 | |
096 Total Current Assets + Prepaid Expenses | 91 761.00 | 91 761.00 | 91 761.00 | |
110 Total Assets | 115 261.00 | 1 490.00 | 113 771.00 | 115 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 656.00 | |||
142 Total Equity - Total I | 53 656.00 | |||
166 Suppliers and related accounts | 3 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 56 910.00 | |||
176 Total debts | 60 115.00 | |||
180 Liabilities Total | 113 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 604 000.00 | 604 000.00 | ||
222 Inventory production | 42 000.00 | 42 000.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 646 168.00 | 646 168.00 | ||
234 Purchases of goods (including customs duties) | 42 423.00 | 42 423.00 | ||
242 Other external expenses | 75 416.00 | 75 416.00 | ||
243 (including business tax) | 2 523.00 | 2 523.00 | ||
244 Taxes, duties and similar payments | 2 523.00 | 2 523.00 | ||
250 Staff compensation | 337 303.00 | 337 303.00 | ||
252 Social security contributions | 126 297.00 | 126 297.00 | ||
254 Depreciation and amortization | 1 490.00 | 1 490.00 | ||
262 Other expenses | 403.00 | 403.00 | ||
264 Total operating expenses | 585 858.00 | 585 858.00 | ||
270 Operating profit | 60 310.00 | 60 310.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 7 249.00 | 7 249.00 | ||
310 Profit or loss | 52 656.00 | 52 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 300.00 | 14 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 200.00 | 9 200.00 | ||
492 Total Fixed Assets (Increases) | 23 500.00 | 23 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 656.00 | 4 656.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 20.00 | 20.00 | ||
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