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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SBR |
| Siren | 790235014 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 965 |
| Management number | 2013B00002 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 MONTIGNY SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 482.00 | 1 719.00 | 4 764.00 | 6 482.00 |
044 Total Fixed Assets | 6 482.00 | 1 719.00 | 4 764.00 | 6 482.00 |
068 Receivables – Trade and related accounts | 12 967.00 | 12 967.00 | 12 967.00 | |
072 Receivables – Other | 4 213.00 | 4 213.00 | 4 213.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 3 407.00 | 3 407.00 | 3 407.00 | |
096 Total Current Assets + Prepaid Expenses | 20 687.00 | 20 687.00 | 20 687.00 | |
110 Total Assets | 27 169.00 | 1 719.00 | 25 451.00 | 27 169.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 6 426.00 | |||
136 Profit for the Year | -2 107.00 | |||
142 Total Equity - Total I | 4 539.00 | |||
156 Loans and similar debts | 3 109.00 | |||
166 Suppliers and related accounts | 11 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 384.00 | |||
172 Other debts | 6 639.00 | |||
176 Total debts | 20 912.00 | |||
180 Liabilities Total | 25 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 018.00 | 54 018.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 018.00 | 54 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 239.00 | 11 239.00 | ||
242 Other external expenses | 6 887.00 | 6 887.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 21 800.00 | 21 800.00 | ||
252 Social security contributions | 14 285.00 | 14 285.00 | ||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 106.00 | 56 106.00 | ||
270 Operating profit | -2 088.00 | -2 088.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -2 107.00 | -2 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 917.00 | 3 917.00 | ||
490 Total Fixed Assets (Gross Value) | 2 566.00 | 2 566.00 | ||
492 Total Fixed Assets (Increases) | 3 917.00 | 3 917.00 | ||
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