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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SAAD BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Complete |
| Name | SAAD BATIMENT |
| Siren | 841172968 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31071 |
| Management number | 2018B07020 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 275.00 | 8 275.00 | 8 275.00 | |
072 Receivables – Other | 3 670.00 | 3 670.00 | 3 670.00 | |
096 Total Current Assets + Prepaid Expenses | 11 945.00 | 11 945.00 | 11 945.00 | |
110 Total Assets | 11 945.00 | 11 945.00 | 11 945.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 334.00 | |||
136 Profit for the Year | 5 237.00 | |||
142 Total Equity - Total I | 7 571.00 | |||
156 Loans and similar debts | 2 470.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
176 Total debts | 4 374.00 | |||
180 Liabilities Total | 11 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 297.00 | 138 297.00 | ||
232 Total operating income excluding VAT | 138 297.00 | 138 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 710.00 | 62 710.00 | ||
242 Other external expenses | 52 160.00 | 52 160.00 | ||
250 Staff compensation | 12 480.00 | 12 480.00 | ||
252 Social security contributions | 5 710.00 | 5 710.00 | ||
264 Total operating expenses | 133 060.00 | 133 060.00 | ||
270 Operating profit | 5 237.00 | 5 237.00 | ||
310 Profit or loss | 5 237.00 | 5 237.00 | ||
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