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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : SB BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| Name | SB BATIMENTS |
| Siren | 822813192 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 2597 |
| Management number | 2016B01022 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 193.00 | 66 201.00 | 55 991.00 | 122 193.00 |
044 Total Fixed Assets | 122 193.00 | 66 201.00 | 55 991.00 | 122 193.00 |
064 Advances and down payments on orders | -431.00 | -431.00 | -431.00 | |
068 Receivables – Trade and related accounts | 17 256.00 | 17 256.00 | 17 256.00 | |
072 Receivables – Other | 10 222.00 | 10 222.00 | 10 222.00 | |
084 Cash | 47 970.00 | 47 970.00 | 47 970.00 | |
092 Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 76 389.00 | 76 389.00 | 76 389.00 | |
110 Total Assets | 198 582.00 | 66 201.00 | 132 380.00 | 198 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 301.00 | |||
136 Profit for the Year | 12 688.00 | |||
142 Total Equity - Total I | 92 090.00 | |||
166 Suppliers and related accounts | 4 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 35 836.00 | |||
176 Total debts | 40 290.00 | |||
180 Liabilities Total | 132 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 208.00 | 297 170.00 | 384 208.00 | |
230 Other income | 14.00 | 12.00 | 14.00 | |
232 Total operating income excluding VAT | 384 222.00 | 297 182.00 | 384 222.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 880.00 | 7 101.00 | 1 880.00 | |
242 Other external expenses | 149 123.00 | 44 464.00 | 149 123.00 | |
244 Taxes, duties and similar payments | 3 878.00 | 2 954.00 | 3 878.00 | |
250 Staff compensation | 129 848.00 | 128 264.00 | 129 848.00 | |
252 Social security contributions | 50 528.00 | 53 723.00 | 50 528.00 | |
254 Depreciation and amortization | 28 685.00 | 29 554.00 | 28 685.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 363 948.00 | 266 060.00 | 363 948.00 | |
270 Operating profit | 20 274.00 | 31 122.00 | 20 274.00 | |
300 Exceptional expenses | 496.00 | 2 131.00 | 496.00 | |
306 Income tax's | 7 090.00 | 4 349.00 | 7 090.00 | |
310 Profit or loss | 12 688.00 | 24 641.00 | 12 688.00 | |
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