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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SG BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | SG BATIMENT |
| Siren | 891596124 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2587 |
| Management number | 2020B01476 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 119.00 | 7.00 | 12 112.00 | 12 119.00 |
044 Total Fixed Assets | 12 119.00 | 7.00 | 12 112.00 | 12 119.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 4 392.00 | 4 392.00 | 4 392.00 | |
072 Receivables – Other | 9 811.00 | 9 811.00 | 9 811.00 | |
084 Cash | 7 080.00 | 7 080.00 | 7 080.00 | |
096 Total Current Assets + Prepaid Expenses | 28 283.00 | 28 283.00 | 28 283.00 | |
110 Total Assets | 40 402.00 | 7.00 | 40 395.00 | 40 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 112.00 | |||
142 Total Equity - Total I | 12 112.00 | |||
156 Loans and similar debts | 13 025.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 152.00 | |||
172 Other debts | 12 750.00 | |||
176 Total debts | 28 283.00 | |||
180 Liabilities Total | 40 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 027.00 | 263 027.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | -299.00 | -299.00 | ||
232 Total operating income excluding VAT | 269 728.00 | 269 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 930.00 | 2 930.00 | ||
242 Other external expenses | 193 691.00 | 193 691.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 43 096.00 | 43 096.00 | ||
252 Social security contributions | 16 128.00 | 16 128.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 256 626.00 | 256 626.00 | ||
270 Operating profit | 13 101.00 | 13 101.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 11 112.00 | 11 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 119.00 | 12 119.00 | ||
492 Total Fixed Assets (Increases) | 12 119.00 | 12 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 37 714.00 | 37 714.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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