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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SBA EXPO INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | SBA EXPO INTERNATIONAL |
| Siren | 507423697 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 6124 |
| Management number | 2008B03515 |
| Activity code | 4332C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 257.00 | 92 288.00 | 33 968.00 | 126 257.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 126 273.00 | 92 288.00 | 33 984.00 | 126 273.00 |
050 Raw materials, supplies, in progress | 73 311.00 | 73 311.00 | 73 311.00 | |
068 Receivables – Trade and related accounts | 63 564.00 | 5 311.00 | 58 253.00 | 63 564.00 |
072 Receivables – Other | 13 033.00 | 13 033.00 | 13 033.00 | |
084 Cash | 41 440.00 | 41 440.00 | 41 440.00 | |
092 Prepaid expenses | 23 476.00 | 23 476.00 | 23 476.00 | |
096 Total Current Assets + Prepaid Expenses | 214 824.00 | 5 311.00 | 209 513.00 | 214 824.00 |
110 Total Assets | 341 097.00 | 97 599.00 | 243 497.00 | 341 097.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 750.00 | |||
134 Retained Earnings | -29 153.00 | |||
136 Profit for the Year | 12 065.00 | |||
142 Total Equity - Total I | -8 838.00 | |||
156 Loans and similar debts | 8 738.00 | |||
166 Suppliers and related accounts | 39 290.00 | |||
172 Other debts | 204 308.00 | |||
176 Total debts | 252 336.00 | |||
180 Liabilities Total | 243 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 825.00 | 116 825.00 | ||
218 Production of services sold - France | 259 307.00 | 259 307.00 | ||
226 Operating subsidies received | 1 406.00 | 1 406.00 | ||
230 Other income | 2 096.00 | 2 096.00 | ||
232 Total operating income excluding VAT | 379 633.00 | 379 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 113.00 | 56 113.00 | ||
240 Inventory changes (raw materials and supplies) | -11 595.00 | -11 595.00 | ||
242 Other external expenses | 145 515.00 | 145 515.00 | ||
243 (including business tax) | 2 151.00 | 2 151.00 | ||
244 Taxes, duties and similar payments | 2 505.00 | 2 505.00 | ||
250 Staff compensation | 111 053.00 | 111 053.00 | ||
252 Social security contributions | 50 339.00 | 50 339.00 | ||
254 Depreciation and amortization | 9 255.00 | 9 255.00 | ||
264 Total operating expenses | 363 185.00 | 363 185.00 | ||
270 Operating profit | 16 449.00 | 16 449.00 | ||
280 Financial income | 91.00 | 91.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 4 098.00 | 4 098.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
310 Profit or loss | 12 065.00 | 12 065.00 | ||
316 Non-deductible compensation and personal benefits | 365.00 | 365.00 | ||
374 Amount of VAT collected | 75 176.00 | 75 176.00 | ||
376 Average staff size | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 28 312.00 | 28 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 273.00 | 126 273.00 | ||
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