Grow your business safely with SBFORM
All the information you need about SBFORM to develop and secure your business in France
S
HOME >
CORPORATES
>
SBFORM >
BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SBFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-08-31 | Complete |
| 2017-03-14 | Public | 2016-08-31 | Simplified |
| Name | SBFORM |
| Siren | 518166848 |
| Closing | 2016-08-31 |
| Registry code | 1303 |
| Registration number | 2144 |
| Management number | 2009B03668 |
| Activity code | 8559B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 ROQUEFORT LA BEDOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 283.00 | 1 388.00 | 1 895.00 | 3 283.00 |
044 Total Fixed Assets | 3 283.00 | 1 388.00 | 1 895.00 | 3 283.00 |
064 Advances and down payments on orders | 1 368.00 | 1 368.00 | 1 368.00 | |
068 Receivables – Trade and related accounts | 26 911.00 | 4 500.00 | 22 411.00 | 26 911.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 7 596.00 | 7 596.00 | 7 596.00 | |
096 Total Current Assets + Prepaid Expenses | 46 475.00 | 4 500.00 | 41 975.00 | 46 475.00 |
110 Total Assets | 49 758.00 | 5 888.00 | 43 870.00 | 49 758.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 37 085.00 | |||
136 Profit for the Year | -10 214.00 | |||
142 Total Equity - Total I | 28 521.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 016.00 | |||
172 Other debts | 7 132.00 | |||
174 Prepaid income | 1 200.00 | |||
176 Total debts | 15 348.00 | |||
180 Liabilities Total | 43 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 951.00 | 72 125.00 | 77 951.00 | |
230 Other income | 1 069.00 | |||
232 Total operating income excluding VAT | 77 951.00 | 73 194.00 | 77 951.00 | |
242 Other external expenses | 81 044.00 | 68 099.00 | 81 044.00 | |
244 Taxes, duties and similar payments | 678.00 | 688.00 | 678.00 | |
250 Staff compensation | 1 874.00 | |||
252 Social security contributions | 161.00 | |||
254 Depreciation and amortization | 970.00 | 418.00 | 970.00 | |
256 Provisions | 4 500.00 | 4 500.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 87 213.00 | 71 240.00 | 87 213.00 | |
270 Operating profit | -9 262.00 | 1 954.00 | -9 262.00 | |
280 Financial income | 41.00 | 601.00 | 41.00 | |
300 Exceptional expenses | 993.00 | 993.00 | ||
306 Income tax's | 343.00 | |||
310 Profit or loss | -10 214.00 | 2 212.00 | -10 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 659.00 | 659.00 | ||
490 Total Fixed Assets (Gross Value) | 2 624.00 | 2 624.00 | ||
492 Total Fixed Assets (Increases) | 659.00 | 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 500.00 | 4 500.00 | ||
682 INCREASES Total Statement of Provisions | 4 500.00 | 4 500.00 | ||
all companies in France
Complete and comprehensive database.
