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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : EURL S2BM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-07-31 | Simplified |
| 2019-03-18 | Public | 2018-07-31 | Simplified |
| 2018-02-02 | Public | 2017-07-31 | Simplified |
| 2017-01-20 | Public | 2016-07-31 | Simplified |
| Name | EURL S2BM |
| Siren | 534582291 |
| Closing | 2016-07-31 |
| Registry code | 6001 |
| Registration number | 84 |
| Management number | 2011B00543 |
| Activity code | 4772B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 SAINT-JUST-EN-CHAUSSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 3 665.00 | 2 743.00 | 922.00 | 3 665.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 60 365.00 | 2 743.00 | 57 622.00 | 60 365.00 |
050 Raw materials, supplies, in progress | 3 191.00 | 3 191.00 | 3 191.00 | |
060 Merchandise inventory | 11 923.00 | 11 923.00 | 11 923.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 18 149.00 | 18 149.00 | 18 149.00 | |
110 Total Assets | 78 515.00 | 2 743.00 | 75 771.00 | 78 515.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 13 973.00 | |||
136 Profit for the Year | 3 530.00 | |||
142 Total Equity - Total I | 24 103.00 | |||
156 Loans and similar debts | 26 017.00 | |||
166 Suppliers and related accounts | 3 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 982.00 | |||
172 Other debts | 21 677.00 | |||
176 Total debts | 51 668.00 | |||
180 Liabilities Total | 75 771.00 | |||
195 Of which payables due in more than one year | 14 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 354.00 | 35 354.00 | ||
218 Production of services sold - France | 27 543.00 | 27 543.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 62 929.00 | 62 929.00 | ||
234 Purchases of goods (including customs duties) | 8 338.00 | 8 338.00 | ||
236 Inventory change (goods) | 4 890.00 | 4 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 063.00 | 3 063.00 | ||
240 Inventory changes (raw materials and supplies) | 1 127.00 | 1 127.00 | ||
242 Other external expenses | 26 108.00 | 26 108.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 5 920.00 | 5 920.00 | ||
252 Social security contributions | 5 777.00 | 5 777.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
262 Other expenses | 303.00 | 303.00 | ||
264 Total operating expenses | 57 412.00 | 57 412.00 | ||
270 Operating profit | 5 517.00 | 5 517.00 | ||
294 Financial expenses | 1 603.00 | 1 603.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 3 530.00 | 3 530.00 | ||
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