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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DE BATIMENT LAURENT SELMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GENERALE DE BATIMENT LAURENT SELMO |
| Siren | 499374551 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 10336 |
| Management number | 2007B00599 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63350 Saint-Laure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 521.00 | 1 521.00 | 1 521.00 | |
028 Tangible Assets | 48 537.00 | 36 394.00 | 48 537.00 | |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 50 283.00 | 37 915.00 | 12 368.00 | 50 283.00 |
050 Raw materials, supplies, in progress | 454.00 | 454.00 | 454.00 | |
068 Receivables – Trade and related accounts | 1 043.00 | 151.00 | 892.00 | 1 043.00 |
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
084 Cash | 2 139.00 | 2 139.00 | 2 139.00 | |
096 Total Current Assets + Prepaid Expenses | 5 253.00 | 151.00 | 5 102.00 | 5 253.00 |
110 Total Assets | 55 535.00 | 38 065.00 | 17 470.00 | 55 535.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -16 534.00 | |||
136 Profit for the Year | -1 617.00 | |||
142 Total Equity - Total I | -1 651.00 | |||
156 Loans and similar debts | 12 100.00 | |||
164 Advances and down payments received on current orders | 3 942.00 | |||
166 Suppliers and related accounts | 884.00 | |||
172 Other debts | 2 195.00 | |||
176 Total debts | 19 121.00 | |||
180 Liabilities Total | 17 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 328.00 | 24 328.00 | ||
230 Other income | 1 310.00 | 1 310.00 | ||
232 Total operating income excluding VAT | 25 638.00 | 25 638.00 | ||
234 Purchases of goods (including customs duties) | 65.00 | 65.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 359.00 | 1 359.00 | ||
242 Other external expenses | 8 235.00 | 8 235.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 2 899.00 | 2 899.00 | ||
254 Depreciation and amortization | 2 085.00 | 2 085.00 | ||
264 Total operating expenses | 27 146.00 | 27 146.00 | ||
270 Operating profit | -1 508.00 | -1 508.00 | ||
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -617.00 | -617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 228.00 | 14 228.00 | ||
490 Total Fixed Assets (Gross Value) | 43 527.00 | 43 527.00 | ||
492 Total Fixed Assets (Increases) | 14 228.00 | 14 228.00 | ||
494 Total Fixed Assets (Decreases) | 7 472.00 | 7 472.00 | ||
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