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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : SCB (SOCIETE COORDINATION BATIMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| Name | SCB (SOCIETE COORDINATION BATIMENT) |
| Siren | 823920202 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 231 |
| Management number | 2016B00830 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 Assat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 878.00 | 10 518.00 | 359.00 | 10 878.00 |
040 Financial Assets | 10 398.00 | 10 398.00 | 10 398.00 | |
044 Total Fixed Assets | 21 276.00 | 10 518.00 | 10 757.00 | 21 276.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 6 228.00 | 6 228.00 | 6 228.00 | |
084 Cash | 14 162.00 | 14 162.00 | 14 162.00 | |
096 Total Current Assets + Prepaid Expenses | 26 390.00 | 26 390.00 | 26 390.00 | |
110 Total Assets | 47 667.00 | 10 518.00 | 37 148.00 | 47 667.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 2 469.00 | |||
132 Other Reserves | 46 923.00 | |||
136 Profit for the Year | -28 892.00 | |||
142 Total Equity - Total I | 21 000.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 746.00 | |||
172 Other debts | 5 872.00 | |||
176 Total debts | 16 148.00 | |||
180 Liabilities Total | 37 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 890.00 | 45 890.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
230 Other income | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 52 031.00 | 52 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 264.00 | 4 264.00 | ||
242 Other external expenses | 20 512.00 | 20 512.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 20 703.00 | 20 703.00 | ||
252 Social security contributions | 8 878.00 | 8 878.00 | ||
254 Depreciation and amortization | 4 852.00 | 4 852.00 | ||
262 Other expenses | 472.00 | 472.00 | ||
264 Total operating expenses | 60 369.00 | 60 369.00 | ||
270 Operating profit | -8 337.00 | -8 337.00 | ||
280 Financial income | 167.00 | 167.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 20 714.00 | 20 714.00 | ||
310 Profit or loss | -28 892.00 | -28 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 167.00 | 167.00 | ||
490 Total Fixed Assets (Gross Value) | 21 187.00 | 21 187.00 | ||
492 Total Fixed Assets (Increases) | 167.00 | 167.00 | ||
494 Total Fixed Assets (Decreases) | 77.00 | 77.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 982.00 | 1 982.00 | ||
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