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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : S.R.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | S.R.B.I. |
| Siren | 804960714 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2793 |
| Management number | 2014B00775 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 400.00 | 14 372.00 | 7 028.00 | 21 400.00 |
044 Total Fixed Assets | 21 400.00 | 14 372.00 | 7 028.00 | 21 400.00 |
068 Receivables – Trade and related accounts | 71 550.00 | 71 550.00 | 71 550.00 | |
072 Receivables – Other | 29 097.00 | 29 097.00 | 29 097.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 103 130.00 | 103 130.00 | 103 130.00 | |
110 Total Assets | 124 530.00 | 14 372.00 | 110 158.00 | 124 530.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 366.00 | |||
136 Profit for the Year | 12 880.00 | |||
142 Total Equity - Total I | 48 746.00 | |||
166 Suppliers and related accounts | 3 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 467.00 | |||
172 Other debts | 57 475.00 | |||
176 Total debts | 61 413.00 | |||
180 Liabilities Total | 110 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 890.00 | 299 890.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 299 904.00 | 299 904.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 215.00 | 8 215.00 | ||
242 Other external expenses | 133 234.00 | 133 234.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
250 Staff compensation | 95 289.00 | 95 289.00 | ||
252 Social security contributions | 39 007.00 | 39 007.00 | ||
254 Depreciation and amortization | 7 601.00 | 7 601.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 284 406.00 | 284 406.00 | ||
270 Operating profit | 15 497.00 | 15 497.00 | ||
294 Financial expenses | 739.00 | 739.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
306 Income tax's | 1 539.00 | 1 539.00 | ||
310 Profit or loss | 12 880.00 | 12 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 20 800.00 | 20 800.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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