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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : SP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | SP BATIMENT |
| Siren | 830647491 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1001 |
| Management number | 2017B00235 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 14.00 | 2 986.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 14.00 | 2 986.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 12 464.00 | 12 464.00 | 12 464.00 | |
072 Receivables – Other | 5 805.00 | 5 805.00 | 5 805.00 | |
084 Cash | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 20 587.00 | 20 587.00 | 20 587.00 | |
110 Total Assets | 23 587.00 | 14.00 | 23 573.00 | 23 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 492.00 | |||
136 Profit for the Year | -10 714.00 | |||
142 Total Equity - Total I | -11 206.00 | |||
166 Suppliers and related accounts | 18 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 386.00 | |||
172 Other debts | 15 976.00 | |||
176 Total debts | 34 778.00 | |||
180 Liabilities Total | 23 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 526.00 | 40 526.00 | ||
232 Total operating income excluding VAT | 40 526.00 | 40 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 35 788.00 | 35 788.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 14 916.00 | 14 916.00 | ||
252 Social security contributions | -457.00 | -457.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 775.00 | 50 775.00 | ||
270 Operating profit | -10 249.00 | -10 249.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -10 714.00 | -10 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 169.00 | 5 169.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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