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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : SCI 11 RUE BAUDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| Name | SCI 11 RUE BAUDIN |
| Siren | 409047453 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005950 |
| Management number | 1996D00525 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 52 398.00 | 52 398.00 | 52 398.00 | |
AP Buildings | 482 108.00 | 72 184.00 | 409 924.00 | 482 108.00 |
BJ TOTAL (I) | 534 506.00 | 72 184.00 | 462 322.00 | 534 506.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 9 020.00 | 9 020.00 | 9 020.00 | |
CH Prepaid expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
CJ TOTAL (II) | 10 893.00 | 10 893.00 | 10 893.00 | |
CO Grand total (0 to V) | 545 399.00 | 72 184.00 | 473 215.00 | 545 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 41 129.00 | 22 580.00 | 41 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 685.00 | 18 548.00 | 26 685.00 | |
DL TOTAL (I) | 68 414.00 | 41 729.00 | 68 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 359 264.00 | 389 003.00 | 359 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 353.00 | 54 353.00 | 41 353.00 | |
DX Trade payables and related accounts | 2 677.00 | 1 120.00 | 2 677.00 | |
DY Tax and social security liabilities | 1 437.00 | 3 273.00 | 1 437.00 | |
EA Other liabilities | 71.00 | 71.00 | 71.00 | |
EC TOTAL (IV) | 404 801.00 | 447 820.00 | 404 801.00 | |
EE Grand total (I to V) | 473 215.00 | 489 549.00 | 473 215.00 | |
EG Accrued income and payables due within one year | 76 153.00 | 88 900.00 | 76 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 029.00 | 76 029.00 | 76 029.00 | |
FJ Net sales | 76 029.00 | 76 029.00 | 76 029.00 | |
FR Total operating income (I) | 76 029.00 | |||
FW Other purchases and external expenses | 9 826.00 | |||
FX Taxes, duties, and similar payments | 10 852.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 977.00 | |||
GF Total Operating Expenses (II) | 37 655.00 | |||
GG - OPERATING RESULT (I - II) | 38 374.00 | |||
GR Interest and similar expenses | 6 980.00 | |||
GU Total financial expenses (VI) | 6 980.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 709.00 | 3 273.00 | 4 709.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 029.00 | 68 155.00 | 76 029.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 344.00 | 49 607.00 | 49 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 685.00 | 18 548.00 | 26 685.00 | |
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