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BALANCE SHEET (
2021-10-08)
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 | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 11171 |
| Management number | 2017B00317 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| 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 | 4.00 | 1 035.00 | 1 039.00 |
044 Total Fixed Assets | 1 039.00 | 4.00 | 1 035.00 | 1 039.00 |
068 Receivables – Trade and related accounts | 29 016.00 | 29 016.00 | 29 016.00 | |
072 Receivables – Other | 21 012.00 | 21 012.00 | 21 012.00 | |
084 Cash | 6 597.00 | 6 597.00 | 6 597.00 | |
096 Total Current Assets + Prepaid Expenses | 56 624.00 | 56 624.00 | 56 624.00 | |
110 Total Assets | 57 663.00 | 4.00 | 57 659.00 | 57 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 128.00 | |||
136 Profit for the Year | -676.00 | |||
142 Total Equity - Total I | 451.00 | |||
166 Suppliers and related accounts | 37 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 066.00 | |||
172 Other debts | 19 913.00 | |||
176 Total debts | 57 208.00 | |||
180 Liabilities Total | 57 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 039.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 912.00 | 14 300.00 | 66 912.00 | |
232 Total operating income excluding VAT | 66 912.00 | 14 300.00 | 66 912.00 | |
242 Other external expenses | 48 475.00 | 14 150.00 | 48 475.00 | |
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 15 676.00 | 15 676.00 | ||
252 Social security contributions | 1 359.00 | 1 359.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 65 655.00 | 14 150.00 | 65 655.00 | |
270 Operating profit | 1 257.00 | 150.00 | 1 257.00 | |
300 Exceptional expenses | 1 933.00 | 1 933.00 | ||
306 Income tax's | 22.00 | |||
310 Profit or loss | -676.00 | 128.00 | -676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 039.00 | 1 039.00 | ||
492 Total Fixed Assets (Increases) | 1 039.00 | 1 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 913.00 | 5 913.00 | ||
378 Amount of deductible VAT on goods and services | 2 085.00 | 2 085.00 | ||
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