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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SOCIETE DE CONSTRUCTION DE BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE DE CONSTRUCTION DE BATIMENTS |
| Siren | 716680210 |
| Closing | 2018-03-31 |
| Registry code | 0203 |
| Registration number | B2018/002074 |
| Management number | 1966B00021 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02880 CROUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 938.00 | 118 325.00 | 5 613.00 | 123 938.00 |
044 Total Fixed Assets | 123 938.00 | 118 325.00 | 5 613.00 | 123 938.00 |
050 Raw materials, supplies, in progress | 23 930.00 | 1 936.00 | 21 994.00 | 23 930.00 |
068 Receivables – Trade and related accounts | 144 091.00 | 9 552.00 | 134 539.00 | 144 091.00 |
072 Receivables – Other | 8 402.00 | 8 402.00 | 8 402.00 | |
084 Cash | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 177 033.00 | 11 488.00 | 165 545.00 | 177 033.00 |
110 Total Assets | 300 971.00 | 129 813.00 | 171 157.00 | 300 971.00 |
120 Share or Individual Capital | 10 336.00 | |||
126 Legal Reserve | 1 034.00 | |||
132 Other Reserves | 103 608.00 | |||
134 Retained Earnings | -96 292.00 | |||
136 Profit for the Year | -5 949.00 | |||
142 Total Equity - Total I | 12 736.00 | |||
156 Loans and similar debts | 7 220.00 | |||
166 Suppliers and related accounts | 48 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 465.00 | |||
172 Other debts | 103 142.00 | |||
176 Total debts | 158 421.00 | |||
180 Liabilities Total | 171 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 938.00 | 123 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 436.00 | 40 436.00 | ||
378 Amount of deductible VAT on goods and services | 22 861.00 | 22 861.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 936.00 | 1 936.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 936.00 | 1 936.00 | ||
682 INCREASES Total Statement of Provisions | 1 936.00 | 1 936.00 | ||
684 DECREASES in Total Provisions Statement | 1 936.00 | 1 936.00 | ||
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