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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE DE CONSTRUCTIONS EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE GENERALE DE CONSTRUCTIONS EN BATIMENT |
| Siren | 343904397 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5732 |
| Management number | 1988B00030 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 056.00 | 41 141.00 | 915.00 | 42 056.00 |
044 Total Fixed Assets | 42 056.00 | 41 141.00 | 915.00 | 42 056.00 |
068 Receivables – Trade and related accounts | 52 394.00 | 52 394.00 | 52 394.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 38 764.00 | 38 764.00 | 38 764.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 91 355.00 | 91 355.00 | 91 355.00 | |
110 Total Assets | 133 412.00 | 41 141.00 | 92 271.00 | 133 412.00 |
120 Share or Individual Capital | 172 192.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -114 068.00 | |||
136 Profit for the Year | -9 169.00 | |||
142 Total Equity - Total I | 49 717.00 | |||
166 Suppliers and related accounts | 2 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 39 684.00 | |||
176 Total debts | 42 553.00 | |||
180 Liabilities Total | 92 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 639.00 | 21 639.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 21 709.00 | 21 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 319.00 | 6 319.00 | ||
242 Other external expenses | 6 601.00 | 6 601.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 7 770.00 | 7 770.00 | ||
252 Social security contributions | 2 301.00 | 2 301.00 | ||
254 Depreciation and amortization | 7 012.00 | 7 012.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 30 828.00 | 30 828.00 | ||
270 Operating profit | -9 119.00 | -9 119.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -9 169.00 | -9 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 056.00 | 42 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 839.00 | 1 839.00 | ||
378 Amount of deductible VAT on goods and services | 458.00 | 458.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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