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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SCP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-06-30 | Simplified |
| 2021-05-28 | Public | 2019-06-30 | Simplified |
| Name | SCP BATIMENT |
| Siren | 840745608 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 17853 |
| Management number | 2018B06356 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 654.00 | 2 032.00 | 13 622.00 | 15 654.00 |
044 Total Fixed Assets | 15 654.00 | 2 032.00 | 13 622.00 | 15 654.00 |
068 Receivables – Trade and related accounts | 113 968.00 | 113 968.00 | 113 968.00 | |
072 Receivables – Other | 8 346.00 | 8 346.00 | 8 346.00 | |
084 Cash | 44 068.00 | 44 068.00 | 44 068.00 | |
096 Total Current Assets + Prepaid Expenses | 166 382.00 | 166 382.00 | 166 382.00 | |
110 Total Assets | 182 036.00 | 2 032.00 | 180 004.00 | 182 036.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 27 912.00 | |||
142 Total Equity - Total I | 30 412.00 | |||
166 Suppliers and related accounts | 119 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 773.00 | |||
172 Other debts | 30 377.00 | |||
176 Total debts | 149 592.00 | |||
180 Liabilities Total | 180 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 428 677.00 | 428 677.00 | ||
232 Total operating income excluding VAT | 428 677.00 | 428 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 722.00 | 4 722.00 | ||
242 Other external expenses | 279 766.00 | 279 766.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 83 380.00 | 83 380.00 | ||
252 Social security contributions | 26 836.00 | 26 836.00 | ||
254 Depreciation and amortization | 2 032.00 | 2 032.00 | ||
264 Total operating expenses | 397 209.00 | 397 209.00 | ||
270 Operating profit | 31 468.00 | 31 468.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 3 518.00 | 3 518.00 | ||
310 Profit or loss | 27 912.00 | 27 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 900.00 | 1 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 250.00 | 13 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 504.00 | 504.00 | ||
492 Total Fixed Assets (Increases) | 15 654.00 | 15 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 947.00 | 3 947.00 | ||
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