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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SCOGEB (Soydas Construction Générale Bretagne)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | SCOGEB (Soydas Construction Générale Bretagne) |
| Siren | 823035829 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 7849 |
| Management number | 2016B01845 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 540.00 | 40 592.00 | 52 948.00 | 93 540.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 94 540.00 | 40 592.00 | 53 948.00 | 94 540.00 |
068 Receivables – Trade and related accounts | 173 183.00 | 173 183.00 | 173 183.00 | |
072 Receivables – Other | 49 903.00 | 49 903.00 | 49 903.00 | |
084 Cash | 169 635.00 | 169 635.00 | 169 635.00 | |
096 Total Current Assets + Prepaid Expenses | 392 721.00 | 392 721.00 | 392 721.00 | |
110 Total Assets | 487 261.00 | 40 592.00 | 446 669.00 | 487 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 104 466.00 | |||
136 Profit for the Year | 41 742.00 | |||
142 Total Equity - Total I | 147 308.00 | |||
156 Loans and similar debts | 22 753.00 | |||
166 Suppliers and related accounts | 184 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 040.00 | |||
172 Other debts | 91 951.00 | |||
176 Total debts | 299 361.00 | |||
180 Liabilities Total | 446 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 371.00 | |||
195 Of which payables due in more than one year | 14 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 752 227.00 | 1 284 872.00 | 1 752 227.00 | |
230 Other income | 2 599.00 | 1 117.00 | 2 599.00 | |
232 Total operating income excluding VAT | 1 754 826.00 | 1 285 989.00 | 1 754 826.00 | |
238 Purchases of raw materials and other supplies (including royalties | 907 763.00 | 675 049.00 | 907 763.00 | |
242 Other external expenses | 447 494.00 | 280 640.00 | 447 494.00 | |
243 (including business tax) | 1 380.00 | 1 380.00 | ||
244 Taxes, duties and similar payments | 8 023.00 | 6 499.00 | 8 023.00 | |
24A (including real estate leasing) | 6 917.00 | 6 917.00 | ||
250 Staff compensation | 222 199.00 | 150 938.00 | 222 199.00 | |
252 Social security contributions | 65 578.00 | 38 202.00 | 65 578.00 | |
254 Depreciation and amortization | 20 061.00 | 13 740.00 | 20 061.00 | |
262 Other expenses | 3 615.00 | 122.00 | 3 615.00 | |
264 Total operating expenses | 1 674 731.00 | 1 165 190.00 | 1 674 731.00 | |
270 Operating profit | 80 095.00 | 120 799.00 | 80 095.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 25 661.00 | 14 339.00 | 25 661.00 | |
300 Exceptional expenses | 421.00 | |||
306 Income tax's | 12 892.00 | 24 032.00 | 12 892.00 | |
310 Profit or loss | 41 742.00 | 82 007.00 | 41 742.00 | |
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