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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE BATIMENT & ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE COMMERCIALE BATIMENT ISOLATION |
| Siren | 538644535 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 980 |
| Management number | 2011B00421 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70290 Champagney |
| 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 | 25 548.00 | 25 548.00 | 25 548.00 | |
072 Receivables – Other | 13 685.00 | 13 685.00 | 13 685.00 | |
084 Cash | 30 403.00 | 30 403.00 | 30 403.00 | |
096 Total Current Assets + Prepaid Expenses | 69 637.00 | 69 637.00 | 69 637.00 | |
110 Total Assets | 69 637.00 | 69 637.00 | 69 637.00 | |
120 Share or Individual Capital | 14 800.00 | |||
126 Legal Reserve | 22 631.00 | |||
136 Profit for the Year | 20 165.00 | |||
142 Total Equity - Total I | 57 596.00 | |||
166 Suppliers and related accounts | 5 967.00 | |||
172 Other debts | 6 073.00 | |||
176 Total debts | 12 041.00 | |||
180 Liabilities Total | 69 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 362.00 | 100 362.00 | ||
232 Total operating income excluding VAT | 100 362.00 | 100 362.00 | ||
242 Other external expenses | 46 676.00 | 46 676.00 | ||
244 Taxes, duties and similar payments | 1 422.00 | 1 422.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 10 499.00 | 10 499.00 | ||
264 Total operating expenses | 80 197.00 | 80 197.00 | ||
270 Operating profit | 20 165.00 | 20 165.00 | ||
310 Profit or loss | 20 165.00 | 20 165.00 | ||
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