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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : SB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | SB CONSTRUCTION |
| Siren | 890210479 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36513 |
| Management number | 2020B04341 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 43.00 | 457.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 43.00 | 457.00 | 500.00 |
060 Merchandise inventory | 1 206.00 | 1 206.00 | 1 206.00 | |
068 Receivables – Trade and related accounts | 9 395.00 | 9 395.00 | 9 395.00 | |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 14 421.00 | 14 421.00 | 14 421.00 | |
110 Total Assets | 14 921.00 | 43.00 | 14 878.00 | 14 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 399.00 | |||
142 Total Equity - Total I | 5 399.00 | |||
166 Suppliers and related accounts | 3 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 826.00 | |||
174 Prepaid income | 5 500.00 | |||
176 Total debts | 9 479.00 | |||
180 Liabilities Total | 14 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 660.00 | 23 660.00 | ||
232 Total operating income excluding VAT | 23 660.00 | 23 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 533.00 | 10 533.00 | ||
240 Inventory changes (raw materials and supplies) | -1 206.00 | -1 206.00 | ||
242 Other external expenses | 9 116.00 | 9 116.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 18 485.00 | 18 485.00 | ||
270 Operating profit | 5 175.00 | 5 175.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 4 399.00 | 4 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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