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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : SB BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| Name | SB BATIMENTS |
| Siren | 822813192 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2237 |
| Management number | 2016B01022 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 286.00 | 47 021.00 | 62 265.00 | 109 286.00 |
044 Total Fixed Assets | 109 286.00 | 47 021.00 | 62 265.00 | 109 286.00 |
064 Advances and down payments on orders | 1 041.00 | 1 041.00 | 1 041.00 | |
068 Receivables – Trade and related accounts | 8 931.00 | 8 931.00 | 8 931.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 28 106.00 | 28 106.00 | 28 106.00 | |
096 Total Current Assets + Prepaid Expenses | 39 326.00 | 39 326.00 | 39 326.00 | |
110 Total Assets | 148 612.00 | 47 021.00 | 101 591.00 | 148 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 660.00 | |||
136 Profit for the Year | 24 641.00 | |||
142 Total Equity - Total I | 79 401.00 | |||
166 Suppliers and related accounts | 2 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 20 082.00 | |||
176 Total debts | 22 190.00 | |||
180 Liabilities Total | 101 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 170.00 | 344 626.00 | 297 170.00 | |
230 Other income | 12.00 | 1 501.00 | 12.00 | |
232 Total operating income excluding VAT | 297 182.00 | 346 127.00 | 297 182.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 101.00 | 3 728.00 | 7 101.00 | |
242 Other external expenses | 44 464.00 | 117 013.00 | 44 464.00 | |
244 Taxes, duties and similar payments | 2 954.00 | 1 592.00 | 2 954.00 | |
250 Staff compensation | 128 264.00 | 118 272.00 | 128 264.00 | |
252 Social security contributions | 53 723.00 | 41 578.00 | 53 723.00 | |
254 Depreciation and amortization | 29 554.00 | 16 218.00 | 29 554.00 | |
264 Total operating expenses | 266 060.00 | 298 401.00 | 266 060.00 | |
270 Operating profit | 31 122.00 | 47 726.00 | 31 122.00 | |
300 Exceptional expenses | 2 131.00 | 2 131.00 | ||
306 Income tax's | 4 349.00 | 4 349.00 | ||
310 Profit or loss | 24 641.00 | 24 641.00 | ||
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