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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-06-30 | Simplified |
| 2019-07-17 | Public | 2018-06-30 | Simplified |
| 2018-06-28 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE FRANCAISE DU BATIMENT |
| Siren | 789705118 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 5756 |
| Management number | 2012B01081 |
| Activity code | 4312B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
068 Receivables – Trade and related accounts | 2 321.00 | 2 321.00 | 2 321.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 277.00 | 3 277.00 | 3 277.00 | |
110 Total Assets | 4 567.00 | 1 290.00 | 3 277.00 | 4 567.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -13 822.00 | |||
136 Profit for the Year | 686.00 | |||
142 Total Equity - Total I | -2 135.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 778.00 | |||
172 Other debts | 4 812.00 | |||
176 Total debts | 5 412.00 | |||
180 Liabilities Total | 3 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 934.00 | 2 934.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 2 945.00 | 2 945.00 | ||
242 Other external expenses | 1 615.00 | 1 615.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
264 Total operating expenses | 2 245.00 | 2 245.00 | ||
270 Operating profit | 700.00 | 700.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 686.00 | 686.00 | ||
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