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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Complete |
| 2021-10-29 | Public | 2021-06-30 | Complete |
| 2020-12-01 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | SBJ |
| Siren | 538495235 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 1733 |
| Management number | 2011B01258 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-les-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 880.00 | 1 701.00 | 179.00 | 1 880.00 |
040 Financial Assets | 105 554.00 | 105 554.00 | 105 554.00 | |
044 Total Fixed Assets | 107 434.00 | 1 701.00 | 105 733.00 | 107 434.00 |
068 Receivables – Trade and related accounts | 8 638.00 | 350.00 | 8 288.00 | 8 638.00 |
072 Receivables – Other | 42 298.00 | 42 298.00 | 42 298.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 52 059.00 | 350.00 | 51 709.00 | 52 059.00 |
110 Total Assets | 159 493.00 | 2 051.00 | 157 442.00 | 159 493.00 |
120 Share or Individual Capital | 207 000.00 | |||
134 Retained Earnings | -103 489.00 | |||
136 Profit for the Year | -10 934.00 | |||
142 Total Equity - Total I | 92 577.00 | |||
156 Loans and similar debts | 38 492.00 | |||
164 Advances and down payments received on current orders | 419.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 140.00 | |||
172 Other debts | 23 715.00 | |||
176 Total debts | 64 865.00 | |||
180 Liabilities Total | 157 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
195 Of which payables due in more than one year | 24 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 697.00 | 129 697.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 130 058.00 | 130 058.00 | ||
242 Other external expenses | 7 329.00 | 7 329.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 6 949.00 | 6 949.00 | ||
250 Staff compensation | 65 845.00 | 65 845.00 | ||
252 Social security contributions | 21 634.00 | 21 634.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
262 Other expenses | 3 726.00 | 3 726.00 | ||
264 Total operating expenses | 106 113.00 | 106 113.00 | ||
270 Operating profit | 23 945.00 | 23 945.00 | ||
280 Financial income | 2 800.00 | 2 800.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 2 396.00 | 2 396.00 | ||
300 Exceptional expenses | 48 282.00 | 48 282.00 | ||
310 Profit or loss | -10 934.00 | -10 934.00 | ||
316 Non-deductible compensation and personal benefits | 1 885.00 | 1 885.00 | ||
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