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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE BATIMENT & ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE COMMERCIALE BATIMENT & ISOLATION |
| Siren | 538644535 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 2144 |
| Management number | 2011B00421 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70290 Champagney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 771.00 | 27 771.00 | 27 771.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 86 839.00 | 86 839.00 | 86 839.00 | |
096 Total Current Assets + Prepaid Expenses | 114 697.00 | 114 697.00 | 114 697.00 | |
110 Total Assets | 114 697.00 | 114 697.00 | 114 697.00 | |
120 Share or Individual Capital | 14 800.00 | |||
126 Legal Reserve | 1 480.00 | |||
132 Other Reserves | 36 469.00 | |||
136 Profit for the Year | 35 423.00 | |||
142 Total Equity - Total I | 88 172.00 | |||
166 Suppliers and related accounts | 5 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 190.00 | |||
172 Other debts | 21 470.00 | |||
176 Total debts | 26 525.00 | |||
180 Liabilities Total | 114 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 850.00 | 125 850.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 850.00 | 125 850.00 | ||
242 Other external expenses | 51 379.00 | 51 379.00 | ||
243 (including business tax) | -3 881.00 | -3 881.00 | ||
244 Taxes, duties and similar payments | 3 565.00 | 3 565.00 | ||
250 Staff compensation | 19 295.00 | 19 295.00 | ||
252 Social security contributions | 9 381.00 | 9 381.00 | ||
264 Total operating expenses | 83 620.00 | 83 620.00 | ||
270 Operating profit | 42 230.00 | 42 230.00 | ||
306 Income tax's | 6 807.00 | 6 807.00 | ||
310 Profit or loss | 35 423.00 | 35 423.00 | ||
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