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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : SGB SOCIETE GENERALE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-12-31 | Simplified |
| 2022-02-08 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2016-12-31 | Simplified |
| Name | SGB SOCIETE GENERALE DU BATIMENT |
| Siren | 423918598 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 1388 |
| Management number | 2003B02785 |
| Activity code | 4322A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 021.00 | 3 021.00 | 3 021.00 | |
044 Total Fixed Assets | 3 021.00 | 3 021.00 | 3 021.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 616.00 | 8 616.00 | 8 616.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 56 227.00 | 56 227.00 | 56 227.00 | |
096 Total Current Assets + Prepaid Expenses | 65 508.00 | 65 508.00 | 65 508.00 | |
110 Total Assets | 68 529.00 | 3 021.00 | 65 508.00 | 68 529.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 002.00 | |||
134 Retained Earnings | 6 676.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 20 355.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
172 Other debts | 37 274.00 | |||
176 Total debts | 45 153.00 | |||
180 Liabilities Total | 65 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 620.00 | 85 824.00 | 109 620.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 109 646.00 | 88 824.00 | 109 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 448.00 | 24 527.00 | 38 448.00 | |
242 Other external expenses | 29 455.00 | 29 501.00 | 29 455.00 | |
244 Taxes, duties and similar payments | 4 444.00 | 3 939.00 | 4 444.00 | |
250 Staff compensation | 22 000.00 | 17 000.00 | 22 000.00 | |
252 Social security contributions | 13 500.00 | 11 759.00 | 13 500.00 | |
254 Depreciation and amortization | 279.00 | |||
262 Other expenses | 139.00 | |||
264 Total operating expenses | 107 846.00 | 87 144.00 | 107 846.00 | |
270 Operating profit | 1 799.00 | 1 680.00 | 1 799.00 | |
300 Exceptional expenses | 1 083.00 | 740.00 | 1 083.00 | |
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 292.00 | 940.00 | 292.00 | |
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