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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : SJB BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-19 | Public | 2019-12-31 | Simplified |
| Name | SJB BATIMENT |
| Siren | 849633037 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2603 |
| Management number | 2019B00738 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 031.00 | 4 031.00 | 4 031.00 | |
084 Cash | 10 236.00 | 10 236.00 | ||
096 Total Current Assets + Prepaid Expenses | 14 267.00 | 14 267.00 | 14 267.00 | |
110 Total Assets | 14 267.00 | 14 267.00 | 14 267.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 6 592.00 | |||
142 Total Equity - Total I | 7 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 7 125.00 | |||
176 Total debts | 7 125.00 | |||
180 Liabilities Total | 14 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 456.00 | 85 456.00 | ||
232 Total operating income excluding VAT | 85 456.00 | 85 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 856.00 | 9 856.00 | ||
242 Other external expenses | 49 856.00 | 49 856.00 | ||
250 Staff compensation | 12 563.00 | 12 563.00 | ||
252 Social security contributions | 6 589.00 | 6 589.00 | ||
264 Total operating expenses | 78 864.00 | 78 864.00 | ||
270 Operating profit | 6 592.00 | 6 592.00 | ||
306 Income tax's | 989.00 | 989.00 | ||
310 Profit or loss | 5 603.00 | 5 603.00 | ||
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