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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SBLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Complete |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | SBLM |
| Siren | 809681497 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003448 |
| Management number | 2015B00565 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 003.00 | 3 003.00 | 3 003.00 | |
BZ Other receivables | 1 443.00 | 1 443.00 | 1 443.00 | |
CF Cash and cash equivalents | 2 030.00 | 2 030.00 | 2 030.00 | |
CJ TOTAL (II) | 6 476.00 | 6 476.00 | 6 476.00 | |
CO Grand total (0 to V) | 6 476.00 | 6 476.00 | 6 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -964.00 | -964.00 | ||
DL TOTAL (I) | 5 036.00 | 5 036.00 | ||
DX Trade payables and related accounts | 509.00 | 509.00 | ||
EA Other liabilities | 931.00 | 931.00 | ||
EC TOTAL (IV) | 1 440.00 | 1 440.00 | ||
EE Grand total (I to V) | 6 476.00 | 6 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 182.00 | 6 182.00 | 6 182.00 | |
FG Production sold - services | 779.00 | 779.00 | 779.00 | |
FJ Net sales | 6 961.00 | 6 961.00 | 6 961.00 | |
FR Total operating income (I) | 6 961.00 | |||
FS Purchases of goods (including customs duties) | 4 762.00 | |||
FT Inventory change (goods) | -3.00 | |||
FW Other purchases and external expenses | 1 461.00 | |||
FX Taxes, duties, and similar payments | 246.00 | |||
FZ Social Security Contributions | 1 432.00 | |||
GE Other Expenses | 27.00 | |||
GF Total Operating Expenses (II) | 7 925.00 | |||
GG - OPERATING RESULT (I - II) | -964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 961.00 | 6 961.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 925.00 | 7 925.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -964.00 | -964.00 | ||
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