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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SOCIETE PROVENCALE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PROVENCALE DU BATIMENT |
| Siren | 810566851 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4816 |
| Management number | 2015B00725 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 8 500.00 | 3 811.00 | 4 688.00 | 8 500.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 16 860.00 | 3 811.00 | 13 048.00 | 16 860.00 |
068 Receivables – Trade and related accounts | 92 947.00 | 92 947.00 | 92 947.00 | |
072 Receivables – Other | 20 710.00 | 20 710.00 | 20 710.00 | |
084 Cash | 4 666.00 | 4 666.00 | 4 666.00 | |
096 Total Current Assets + Prepaid Expenses | 118 324.00 | 118 324.00 | 118 324.00 | |
110 Total Assets | 135 184.00 | 3 811.00 | 131 372.00 | 135 184.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 755.00 | |||
134 Retained Earnings | 620.00 | |||
136 Profit for the Year | 1 940.00 | |||
142 Total Equity - Total I | 13 316.00 | |||
166 Suppliers and related accounts | 8 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 109 470.00 | |||
176 Total debts | 118 056.00 | |||
180 Liabilities Total | 131 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 408.00 | 169 408.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 169 420.00 | 169 420.00 | ||
234 Purchases of goods (including customs duties) | 19 555.00 | 19 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 676.00 | 68 676.00 | ||
242 Other external expenses | 57 394.00 | 57 394.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 12 881.00 | 12 881.00 | ||
252 Social security contributions | 4 585.00 | 4 585.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 165 490.00 | 165 490.00 | ||
270 Operating profit | 3 930.00 | 3 930.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 1 331.00 | 1 331.00 | ||
306 Income tax's | 568.00 | 568.00 | ||
310 Profit or loss | 1 940.00 | 1 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 860.00 | 8 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 827.00 | 9 827.00 | ||
378 Amount of deductible VAT on goods and services | 23 788.00 | 23 788.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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