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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SUPERIEUR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SUPERIEUR BATIMENT |
| Siren | 494161300 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2678 |
| Management number | 2007B00042 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12850 ONET LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 490.00 | 48 795.00 | 20 695.00 | 69 490.00 |
044 Total Fixed Assets | 69 490.00 | 48 795.00 | 20 695.00 | 69 490.00 |
050 Raw materials, supplies, in progress | 12 244.00 | 12 244.00 | 12 244.00 | |
068 Receivables – Trade and related accounts | 116 359.00 | 116 359.00 | 116 359.00 | |
072 Receivables – Other | 25 278.00 | 25 278.00 | 25 278.00 | |
084 Cash | 30 758.00 | 30 758.00 | 30 758.00 | |
096 Total Current Assets + Prepaid Expenses | 184 639.00 | 184 639.00 | 184 639.00 | |
110 Total Assets | 254 129.00 | 48 795.00 | 205 334.00 | 254 129.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30 813.00 | |||
134 Retained Earnings | 11 907.00 | |||
136 Profit for the Year | 37 835.00 | |||
142 Total Equity - Total I | 88 805.00 | |||
156 Loans and similar debts | 20 243.00 | |||
166 Suppliers and related accounts | 55 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 664.00 | |||
172 Other debts | 41 167.00 | |||
176 Total debts | 116 529.00 | |||
180 Liabilities Total | 205 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 077 138.00 | 1 077 138.00 | ||
222 Inventory production | -18 687.00 | -18 687.00 | ||
230 Other income | 2 569.00 | 2 569.00 | ||
232 Total operating income excluding VAT | 1 061 019.00 | 1 061 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 297 770.00 | 297 770.00 | ||
240 Inventory changes (raw materials and supplies) | -4 143.00 | -4 143.00 | ||
242 Other external expenses | 293 920.00 | 293 920.00 | ||
243 (including business tax) | -26 371.00 | -26 371.00 | ||
244 Taxes, duties and similar payments | 7 784.00 | 7 784.00 | ||
250 Staff compensation | 286 055.00 | 286 055.00 | ||
252 Social security contributions | 121 593.00 | 121 593.00 | ||
254 Depreciation and amortization | 7 691.00 | 7 691.00 | ||
262 Other expenses | 1 517.00 | 1 517.00 | ||
264 Total operating expenses | 1 012 187.00 | 1 012 187.00 | ||
270 Operating profit | 48 832.00 | 48 832.00 | ||
294 Financial expenses | 2 653.00 | 2 653.00 | ||
306 Income tax's | 8 344.00 | 8 344.00 | ||
310 Profit or loss | 37 835.00 | 37 835.00 | ||
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