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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SBAA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | SBAA CONSTRUCTION |
| Siren | 829791128 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 4918 |
| Management number | 2017B00392 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Saint Martin d’Ardèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 124.00 | 968.00 | 156.00 | 1 124.00 |
028 Tangible Assets | 23 892.00 | 7 711.00 | 16 181.00 | 23 892.00 |
044 Total Fixed Assets | 25 016.00 | 8 679.00 | 16 337.00 | 25 016.00 |
072 Receivables – Other | 11 103.00 | 11 103.00 | 11 103.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 11 479.00 | 11 479.00 | 11 479.00 | |
110 Total Assets | 36 495.00 | 8 679.00 | 27 816.00 | 36 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 573.00 | |||
136 Profit for the Year | 6 025.00 | |||
142 Total Equity - Total I | 12 598.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 14 418.00 | |||
176 Total debts | 15 218.00 | |||
180 Liabilities Total | 27 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 310.00 | 55 726.00 | 91 310.00 | |
232 Total operating income excluding VAT | 91 310.00 | 55 726.00 | 91 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 402.00 | 15 392.00 | 44 402.00 | |
242 Other external expenses | 34 783.00 | 30 115.00 | 34 783.00 | |
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
254 Depreciation and amortization | 5 016.00 | 3 662.00 | 5 016.00 | |
264 Total operating expenses | 84 222.00 | 49 169.00 | 84 222.00 | |
270 Operating profit | 7 088.00 | 6 557.00 | 7 088.00 | |
306 Income tax's | 1 063.00 | 984.00 | 1 063.00 | |
310 Profit or loss | 6 025.00 | 5 573.00 | 6 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 124.00 | 1 124.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 200.00 | 14 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 815.00 | 10 815.00 | ||
492 Total Fixed Assets (Increases) | 14 200.00 | 14 200.00 | ||
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