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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | SRB |
| Siren | 500697826 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/008537 |
| Management number | 2007B05548 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINTE-COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 204.00 | 5 656.00 | 2 548.00 | 8 204.00 |
044 Total Fixed Assets | 8 204.00 | 5 656.00 | 2 548.00 | 8 204.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 65 657.00 | 65 657.00 | 65 657.00 | |
096 Total Current Assets + Prepaid Expenses | 75 567.00 | 75 567.00 | 75 567.00 | |
110 Total Assets | 83 770.00 | 5 656.00 | 78 114.00 | 83 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 671.00 | |||
136 Profit for the Year | 18 352.00 | |||
142 Total Equity - Total I | 62 122.00 | |||
166 Suppliers and related accounts | 6 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 145.00 | |||
172 Other debts | 9 846.00 | |||
176 Total debts | 15 992.00 | |||
180 Liabilities Total | 78 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 873.00 | 153 983.00 | 125 873.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 125 873.00 | 153 984.00 | 125 873.00 | |
242 Other external expenses | 71 799.00 | 91 450.00 | 71 799.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 829.00 | 821.00 | 829.00 | |
250 Staff compensation | 34 385.00 | 42 223.00 | 34 385.00 | |
254 Depreciation and amortization | 134.00 | 789.00 | 134.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 107 147.00 | 135 284.00 | 107 147.00 | |
270 Operating profit | 18 725.00 | 18 700.00 | 18 725.00 | |
280 Financial income | 1 072.00 | 1 517.00 | 1 072.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 207.00 | 161.00 | 207.00 | |
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 3 239.00 | 3 008.00 | 3 239.00 | |
310 Profit or loss | 18 352.00 | 17 035.00 | 18 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 191.00 | 1 191.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 5 563.00 | 5 563.00 | ||
492 Total Fixed Assets (Increases) | 2 641.00 | 2 641.00 | ||
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