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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SPR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2018-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | SPR BATIMENT |
| Siren | 820264356 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10411 |
| Management number | 2016B01993 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 725.00 | 10 100.00 | 74 625.00 | 84 725.00 |
044 Total Fixed Assets | 84 725.00 | 10 100.00 | 74 625.00 | 84 725.00 |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 36 995.00 | 36 995.00 | 36 995.00 | |
084 Cash | 36 386.00 | 36 386.00 | 36 386.00 | |
096 Total Current Assets + Prepaid Expenses | 76 181.00 | 76 181.00 | 76 181.00 | |
110 Total Assets | 160 906.00 | 10 100.00 | 150 806.00 | 160 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 079.00 | |||
136 Profit for the Year | 44 338.00 | |||
142 Total Equity - Total I | 50 517.00 | |||
166 Suppliers and related accounts | 25 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 250.00 | |||
172 Other debts | 74 394.00 | |||
176 Total debts | 100 289.00 | |||
180 Liabilities Total | 150 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 953 652.00 | 953 652.00 | ||
230 Other income | 1 490.00 | 1 490.00 | ||
232 Total operating income excluding VAT | 955 142.00 | 955 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 466.00 | 95 466.00 | ||
242 Other external expenses | 457 892.00 | 457 892.00 | ||
244 Taxes, duties and similar payments | 3 870.00 | 3 870.00 | ||
250 Staff compensation | 216 709.00 | 216 709.00 | ||
252 Social security contributions | 74 210.00 | 74 210.00 | ||
254 Depreciation and amortization | 10 100.00 | 10 100.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 858 286.00 | 858 286.00 | ||
270 Operating profit | 96 856.00 | 96 856.00 | ||
290 Exceptional income | 9 149.00 | 9 149.00 | ||
300 Exceptional expenses | 49 568.00 | 49 568.00 | ||
306 Income tax's | 12 099.00 | 12 099.00 | ||
310 Profit or loss | 44 338.00 | 44 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 48 791.00 | 48 791.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 942.00 | 22 942.00 | ||
490 Total Fixed Assets (Gross Value) | 12 992.00 | 12 992.00 | ||
492 Total Fixed Assets (Increases) | 71 733.00 | 71 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 714.00 | 6 714.00 | ||
378 Amount of deductible VAT on goods and services | 11 649.00 | 11 649.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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