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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SOCIETE DE CONSTRUCTION DE BOURBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2018-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE DE CONSTRUCTION DE BOURBON |
| Siren | 828454132 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 7132 |
| Management number | 2017B00317 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97425 LES AVIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 039.00 | 212.00 | 827.00 | 1 039.00 |
044 Total Fixed Assets | 1 039.00 | 212.00 | 827.00 | 1 039.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 31 438.00 | 31 438.00 | 31 438.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 33 438.00 | 33 438.00 | 33 438.00 | |
110 Total Assets | 34 477.00 | 212.00 | 34 265.00 | 34 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -549.00 | |||
136 Profit for the Year | -9 218.00 | |||
142 Total Equity - Total I | -8 767.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 30 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 12 270.00 | |||
176 Total debts | 43 031.00 | |||
180 Liabilities Total | 34 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 360.00 | 66 912.00 | 36 360.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 360.00 | 66 912.00 | 36 360.00 | |
238 Purchases of raw materials and other supplies (including royalties | 500.00 | 500.00 | ||
242 Other external expenses | 25 359.00 | 48 475.00 | 25 359.00 | |
244 Taxes, duties and similar payments | 141.00 | |||
250 Staff compensation | 19 511.00 | 15 676.00 | 19 511.00 | |
252 Social security contributions | 1 359.00 | |||
254 Depreciation and amortization | 208.00 | 4.00 | 208.00 | |
264 Total operating expenses | 45 578.00 | 65 655.00 | 45 578.00 | |
270 Operating profit | -9 218.00 | 1 257.00 | -9 218.00 | |
300 Exceptional expenses | 1 933.00 | |||
310 Profit or loss | -9 218.00 | -676.00 | -9 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 039.00 | 1 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 703.00 | 2 703.00 | ||
378 Amount of deductible VAT on goods and services | 256.00 | 256.00 | ||
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