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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SFEER.BATIMENT.SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | SFEER.BATIMENT.SERVICE |
| Siren | 899157291 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7453 |
| Management number | 2021B00674 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 302.00 | 135.00 | 1 167.00 | 1 302.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 317.00 | 135.00 | 1 182.00 | 1 317.00 |
050 Raw materials, supplies, in progress | 927.00 | 927.00 | 927.00 | |
068 Receivables – Trade and related accounts | 5 839.00 | 5 839.00 | 5 839.00 | |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 4 470.00 | 4 470.00 | 4 470.00 | |
096 Total Current Assets + Prepaid Expenses | 12 906.00 | 12 906.00 | 12 906.00 | |
110 Total Assets | 14 223.00 | 135.00 | 14 088.00 | 14 223.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | 5 069.00 | |||
166 Suppliers and related accounts | 3 730.00 | |||
172 Other debts | 5 289.00 | |||
176 Total debts | 9 019.00 | |||
180 Liabilities Total | 14 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 584.00 | 45 584.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 45 589.00 | 45 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 647.00 | 16 647.00 | ||
240 Inventory changes (raw materials and supplies) | -927.00 | -927.00 | ||
242 Other external expenses | 16 261.00 | 16 261.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 12 740.00 | 12 740.00 | ||
252 Social security contributions | 6 987.00 | 6 987.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 011.00 | 52 011.00 | ||
270 Operating profit | -6 422.00 | -6 422.00 | ||
290 Exceptional income | 6 503.00 | 6 503.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 69.00 | 69.00 | ||
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