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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SB Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2014-12-31 | Simplified |
| Name | SB Développement |
| Siren | 750165615 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016276 |
| Management number | 2012B01519 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 POLEYMIEUX-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 | 17 361.00 | 9 982.00 | 7 378.00 | 17 361.00 |
028 Tangible Assets | 3 052.00 | 2 839.00 | 212.00 | 3 052.00 |
040 Financial Assets | 351 430.00 | 351 430.00 | 351 430.00 | |
044 Total Fixed Assets | 371 843.00 | 12 821.00 | 359 021.00 | 371 843.00 |
072 Receivables – Other | 17 137.00 | 17 137.00 | 17 137.00 | |
080 Sellable securities | 114 942.00 | 114 942.00 | 114 942.00 | |
084 Cash | 12 623.00 | 12 623.00 | 12 623.00 | |
096 Total Current Assets + Prepaid Expenses | 144 702.00 | 144 702.00 | 144 702.00 | |
110 Total Assets | 516 546.00 | 12 821.00 | 503 724.00 | 516 546.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 476.00 | |||
136 Profit for the Year | 2 838.00 | |||
142 Total Equity - Total I | 14 361.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486 744.00 | |||
172 Other debts | 486 744.00 | |||
176 Total debts | 489 362.00 | |||
180 Liabilities Total | 503 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 750.00 | |||
195 Of which payables due in more than one year | 486 744.00 | |||
199 Of which current accounts of debit partners | 16 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 877.00 | 2 877.00 | ||
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | -539.00 | -539.00 | ||
254 Depreciation and amortization | 4 489.00 | 4 489.00 | ||
264 Total operating expenses | 6 827.00 | 6 827.00 | ||
270 Operating profit | -6 827.00 | -6 827.00 | ||
280 Financial income | 10 895.00 | 10 895.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 2 838.00 | 2 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 750.00 | 8 750.00 | ||
484 DECREASES Financial Assets | 1 280.00 | 1 280.00 | ||
490 Total Fixed Assets (Gross Value) | 363 093.00 | 363 093.00 | ||
492 Total Fixed Assets (Increases) | 8 750.00 | 8 750.00 | ||
494 Total Fixed Assets (Decreases) | 1 280.00 | 1 280.00 | ||
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