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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2015-12-31 | Complete |
| Name | SBP |
| Siren | 539807214 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 1001 |
| Management number | 2012B00087 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 27 567.00 | 27 567.00 | 27 567.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 567.00 | 27 567.00 | 27 567.00 | |
CO Grand total (0 to V) | 28 167.00 | 28 167.00 | 28 167.00 | |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 600.00 | 10 600.00 | 10 600.00 | |
DH Retained earnings | -1 800.00 | -1 426.00 | -1 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -771.00 | -374.00 | -771.00 | |
DL TOTAL (I) | 8 029.00 | 8 800.00 | 8 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 665.00 | 35 279.00 | 19 665.00 | |
DX Trade payables and related accounts | 399.00 | 1 442.00 | 399.00 | |
DY Tax and social security liabilities | 74.00 | 230.00 | 74.00 | |
EC TOTAL (IV) | 20 138.00 | 36 950.00 | 20 138.00 | |
EE Grand total (I to V) | 28 167.00 | 45 750.00 | 28 167.00 | |
EG Accrued income and payables due within one year | 20 138.00 | 36 950.00 | 20 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 770.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 771.00 | |||
GG - OPERATING RESULT (I - II) | -771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 771.00 | 374.00 | 771.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -771.00 | -374.00 | -771.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 600.00 | 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 600.00 | |||
I4 DECREASES Grand Total | 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 600.00 | 600.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 399.00 | 399.00 | 399.00 | |
VB VAT | 527.00 | 527.00 | ||
VC Group and associates | 27 040.00 | 27 040.00 | ||
VI Group and Associates | 19 665.00 | 19 665.00 | 19 665.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 567.00 | 27 567.00 | 27 567.00 | |
VW VAT | 74.00 | 74.00 | 74.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 138.00 | 20 138.00 | 20 138.00 | |
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