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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : S. C. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | S. C. BATIMENT |
| Siren | 507486843 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001240 |
| Management number | 2008B00215 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 VARILHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 593.00 | 13 018.00 | 4 575.00 | 17 593.00 |
044 Total Fixed Assets | 17 593.00 | 13 018.00 | 4 575.00 | 17 593.00 |
050 Raw materials, supplies, in progress | 9 624.00 | 9 624.00 | 9 624.00 | |
068 Receivables – Trade and related accounts | 10 375.00 | 10 375.00 | 10 375.00 | |
072 Receivables – Other | 7 948.00 | 7 948.00 | 7 948.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 947.00 | 27 947.00 | 27 947.00 | |
110 Total Assets | 45 541.00 | 13 018.00 | 32 523.00 | 45 541.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -25 295.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | -20 640.00 | |||
156 Loans and similar debts | 9 088.00 | |||
164 Advances and down payments received on current orders | 636.00 | |||
166 Suppliers and related accounts | 16 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 252.00 | |||
172 Other debts | 26 871.00 | |||
176 Total debts | 53 163.00 | |||
180 Liabilities Total | 32 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 248.00 | 138 230.00 | 108 248.00 | |
215 Production of goods sold - Export | 70 395.00 | 70 395.00 | ||
218 Production of services sold - France | 9 029.00 | 9 029.00 | ||
222 Inventory production | 458.00 | -25 222.00 | 458.00 | |
226 Operating subsidies received | 1 667.00 | |||
230 Other income | 1 119.00 | 7 513.00 | 1 119.00 | |
232 Total operating income excluding VAT | 118 853.00 | 122 187.00 | 118 853.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 109.00 | 14 481.00 | 27 109.00 | |
240 Inventory changes (raw materials and supplies) | 2 047.00 | 2 047.00 | ||
242 Other external expenses | 38 968.00 | 46 073.00 | 38 968.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 385.00 | 1 078.00 | 1 385.00 | |
24B (including equipment leasing) | 443.00 | 443.00 | ||
250 Staff compensation | 32 016.00 | 71 139.00 | 32 016.00 | |
252 Social security contributions | 12 946.00 | 29 523.00 | 12 946.00 | |
254 Depreciation and amortization | 1 958.00 | 973.00 | 1 958.00 | |
262 Other expenses | 3.00 | 12.00 | 3.00 | |
264 Total operating expenses | 116 431.00 | 163 277.00 | 116 431.00 | |
270 Operating profit | 2 422.00 | -41 089.00 | 2 422.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 1 507.00 | 2 394.00 | 1 507.00 | |
300 Exceptional expenses | 60.00 | 401.00 | 60.00 | |
306 Income tax's | -1 600.00 | |||
310 Profit or loss | 1 355.00 | -42 284.00 | 1 355.00 | |
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