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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SOCIETE GENRALE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-04-30 | Simplified |
| 2018-03-30 | Public | 2017-04-30 | Simplified |
| Name | SOCIETE GENERALE DE BATIMENT |
| Siren | 793172636 |
| Closing | 2018-04-30 |
| Registry code | 7801 |
| Registration number | 5282 |
| Management number | 2013B01600 |
| Activity code | 4399C |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 2 556.00 | 344.00 | 2 900.00 |
044 Total Fixed Assets | 2 900.00 | 2 556.00 | 344.00 | 2 900.00 |
068 Receivables – Trade and related accounts | 9 856.00 | 9 856.00 | 9 856.00 | |
072 Receivables – Other | 30 828.00 | 30 828.00 | 30 828.00 | |
084 Cash | 18 319.00 | 18 319.00 | 18 319.00 | |
096 Total Current Assets + Prepaid Expenses | 59 003.00 | 59 003.00 | 59 003.00 | |
110 Total Assets | 61 903.00 | 2 556.00 | 59 347.00 | 61 903.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -21 500.00 | |||
136 Profit for the Year | 14 963.00 | |||
142 Total Equity - Total I | -3 537.00 | |||
166 Suppliers and related accounts | 30 732.00 | |||
172 Other debts | 32 152.00 | |||
176 Total debts | 62 884.00 | |||
180 Liabilities Total | 59 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 272.00 | 172 272.00 | ||
232 Total operating income excluding VAT | 172 272.00 | 172 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 059.00 | 16 059.00 | ||
242 Other external expenses | 95 719.00 | 95 719.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 17 462.00 | 17 462.00 | ||
252 Social security contributions | 5 458.00 | 5 458.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 389.00 | 389.00 | ||
264 Total operating expenses | 135 823.00 | 135 823.00 | ||
270 Operating profit | 36 449.00 | 36 449.00 | ||
290 Exceptional income | 2 417.00 | 2 417.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 23 891.00 | 23 891.00 | ||
310 Profit or loss | 14 963.00 | 14 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 310.00 | 26 310.00 | ||
378 Amount of deductible VAT on goods and services | 13 610.00 | 13 610.00 | ||
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