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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : SB2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2015-09-30 | Simplified |
| Name | SB2C |
| Siren | 753894070 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/009098 |
| Management number | 2012B04971 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 SAINT-ROMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 1 416.00 | 1 184.00 | 232.00 | 1 416.00 |
044 Total Fixed Assets | 1 615.00 | 1 383.00 | 232.00 | 1 615.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 8 718.00 | 8 718.00 | 8 718.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 8 892.00 | 8 892.00 | 8 892.00 | |
110 Total Assets | 10 507.00 | 1 383.00 | 9 124.00 | 10 507.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 167.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -20.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 2 147.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 693.00 | |||
172 Other debts | 6 018.00 | |||
176 Total debts | 6 978.00 | |||
180 Liabilities Total | 9 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 774.00 | 12 066.00 | 13 774.00 | |
232 Total operating income excluding VAT | 13 774.00 | 12 066.00 | 13 774.00 | |
242 Other external expenses | 9 209.00 | 4 479.00 | 9 209.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 227.00 | 592.00 | 227.00 | |
250 Staff compensation | 3 826.00 | 6 330.00 | 3 826.00 | |
252 Social security contributions | 1 257.00 | 1 257.00 | ||
254 Depreciation and amortization | 823.00 | 559.00 | 823.00 | |
264 Total operating expenses | 14 086.00 | 11 960.00 | 14 086.00 | |
270 Operating profit | -312.00 | 106.00 | -312.00 | |
290 Exceptional income | 292.00 | 292.00 | ||
306 Income tax's | 16.00 | |||
310 Profit or loss | -20.00 | 90.00 | -20.00 | |
374 Amount of VAT collected | 2 535.00 | 2 535.00 | ||
378 Amount of deductible VAT on goods and services | 40 166.00 | 40 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 199.00 | 199.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 415.00 | 1 415.00 | ||
490 Total Fixed Assets (Gross Value) | 1 615.00 | 1 615.00 | ||
492 Total Fixed Assets (Increases) | 1 614.00 | 1 614.00 | ||
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