Grow your business safely with SME BATIMENT
All the information you need about SME BATIMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SME BATIMENT >
BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SME BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | SME BATIMENT |
| Siren | 900201005 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12976 |
| Management number | 2021B01867 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 230.00 | 1 769.00 | 1 999.00 |
044 Total Fixed Assets | 1 999.00 | 230.00 | 1 769.00 | 1 999.00 |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 8 146.00 | 8 146.00 | 8 146.00 | |
096 Total Current Assets + Prepaid Expenses | 9 510.00 | 9 510.00 | 9 510.00 | |
110 Total Assets | 11 509.00 | 230.00 | 11 280.00 | 11 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 405.00 | |||
142 Total Equity - Total I | 7 405.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 987.00 | |||
172 Other debts | 1 733.00 | |||
176 Total debts | 3 875.00 | |||
180 Liabilities Total | 11 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 411.00 | 21 411.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 412.00 | 21 412.00 | ||
242 Other external expenses | 13 772.00 | 13 772.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 14 308.00 | 14 308.00 | ||
270 Operating profit | 7 104.00 | 7 104.00 | ||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 6 405.00 | 6 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 999.00 | 1 999.00 | ||
492 Total Fixed Assets (Increases) | 1 999.00 | 1 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 904.00 | 904.00 | ||
378 Amount of deductible VAT on goods and services | 2 224.00 | 2 224.00 | ||
all companies in France
Complete and comprehensive database.
