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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE GENERALE DU BATIMENT |
| Siren | 853915437 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31105 |
| Management number | 2019B04922 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 719.00 | 1 719.00 | 1 719.00 | |
084 Cash | 4 699.00 | 4 699.00 | 4 699.00 | |
096 Total Current Assets + Prepaid Expenses | 6 419.00 | 6 419.00 | 6 419.00 | |
110 Total Assets | 6 419.00 | 6 419.00 | 6 419.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 001.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | -177.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 595.00 | |||
176 Total debts | 6 595.00 | |||
180 Liabilities Total | 6 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 578.00 | 5 967.00 | 27 578.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 35 078.00 | 5 967.00 | 35 078.00 | |
234 Purchases of goods (including customs duties) | 4 223.00 | 1 772.00 | 4 223.00 | |
242 Other external expenses | 19 968.00 | 5 196.00 | 19 968.00 | |
250 Staff compensation | 8 288.00 | 8 288.00 | ||
252 Social security contributions | 2 274.00 | 2 274.00 | ||
264 Total operating expenses | 34 753.00 | 6 968.00 | 34 753.00 | |
270 Operating profit | 325.00 | -1 001.00 | 325.00 | |
310 Profit or loss | 325.00 | -1 001.00 | 325.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 354.00 | 2 354.00 | ||
378 Amount of deductible VAT on goods and services | 1 719.00 | 1 719.00 | ||
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