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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SJB BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-19 | Public | 2019-12-31 | Simplified |
| Name | SJB BATIMENT |
| Siren | 849633037 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3361 |
| Management number | 2019B00738 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 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 | 7 521.00 | 7 521.00 | 7 521.00 | |
084 Cash | 3 152.00 | 3 152.00 | 3 152.00 | |
096 Total Current Assets + Prepaid Expenses | 10 673.00 | 10 673.00 | 10 673.00 | |
110 Total Assets | 10 673.00 | 10 673.00 | 10 673.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 592.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 7 104.00 | |||
172 Other debts | 3 569.00 | |||
176 Total debts | 3 569.00 | |||
180 Liabilities Total | 10 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 256.00 | 71 256.00 | ||
232 Total operating income excluding VAT | 91 256.00 | 91 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 895.00 | 16 895.00 | ||
242 Other external expenses | 7 445.00 | 7 445.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 49 885.00 | 49 885.00 | ||
252 Social security contributions | 14 023.00 | 14 023.00 | ||
264 Total operating expenses | 89 271.00 | 89 271.00 | ||
270 Operating profit | 1 985.00 | 1 985.00 | ||
294 Financial expenses | 2 023.00 | 2 023.00 | ||
310 Profit or loss | -38.00 | -38.00 | ||
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