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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : SB BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| Name | SB BATIMENTS |
| Siren | 822813192 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 2364 |
| Management number | 2016B01022 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 337.00 | 89 707.00 | 34 629.00 | 124 337.00 |
044 Total Fixed Assets | 124 337.00 | 89 707.00 | 34 629.00 | 124 337.00 |
050 Raw materials, supplies, in progress | 24 850.00 | 24 850.00 | 24 850.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 36 435.00 | 36 435.00 | 36 435.00 | |
072 Receivables – Other | 11 369.00 | 11 369.00 | 11 369.00 | |
084 Cash | 20 466.00 | 20 466.00 | 20 466.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 93 618.00 | 93 618.00 | 93 618.00 | |
110 Total Assets | 217 955.00 | 89 707.00 | 128 247.00 | 217 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 90 990.00 | |||
136 Profit for the Year | 13 566.00 | |||
142 Total Equity - Total I | 105 656.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 770.00 | |||
172 Other debts | 20 719.00 | |||
176 Total debts | 22 591.00 | |||
180 Liabilities Total | 128 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 240 627.00 | 240 627.00 | ||
218 Production of services sold - France | 240 627.00 | 384 208.00 | 240 627.00 | |
222 Inventory production | 24 850.00 | 24 850.00 | ||
230 Other income | 929.00 | 14.00 | 929.00 | |
232 Total operating income excluding VAT | 266 406.00 | 384 222.00 | 266 406.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 583.00 | 1 880.00 | 3 583.00 | |
242 Other external expenses | 104 500.00 | 149 123.00 | 104 500.00 | |
244 Taxes, duties and similar payments | 3 262.00 | 3 878.00 | 3 262.00 | |
250 Staff compensation | 77 277.00 | 129 848.00 | 77 277.00 | |
252 Social security contributions | 31 162.00 | 50 528.00 | 31 162.00 | |
254 Depreciation and amortization | 33 006.00 | 28 685.00 | 33 006.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 252 794.00 | 363 948.00 | 252 794.00 | |
270 Operating profit | 13 612.00 | 20 274.00 | 13 612.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 496.00 | |||
306 Income tax's | 2 394.00 | 7 090.00 | 2 394.00 | |
310 Profit or loss | 13 566.00 | 12 688.00 | 13 566.00 | |
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