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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SBM SUPPLY CHAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-09-30 | Complete |
| 2021-07-30 | Public | 2020-09-30 | Complete |
| 2019-08-12 | Public | 2018-09-30 | Complete |
| 2018-10-05 | Public | 2017-09-30 | Complete |
| 2017-06-28 | Public | 2016-09-30 | Complete |
| Name | SBM SUPPLY CHAIN |
| Siren | 821097466 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/019916 |
| Management number | 2016B03980 |
| Activity code | 4611Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 292.00 | 6 292.00 | 6 292.00 | |
BZ Other receivables | 586.00 | 586.00 | 586.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 7 878.00 | 7 878.00 | 7 878.00 | |
CO Grand total (0 to V) | 7 878.00 | 7 878.00 | 7 878.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 5 229.00 | 5 229.00 | ||
DY Tax and social security liabilities | 1 049.00 | 1 049.00 | ||
EC TOTAL (IV) | 6 878.00 | 6 878.00 | ||
EE Grand total (I to V) | 7 878.00 | 7 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 243.00 | 5 243.00 | 5 243.00 | |
FJ Net sales | 5 243.00 | 5 243.00 | 5 243.00 | |
FR Total operating income (I) | 5 243.00 | |||
FW Other purchases and external expenses | 5 243.00 | |||
GF Total Operating Expenses (II) | 5 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 243.00 | 5 243.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 243.00 | 5 243.00 | ||
| 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 | 5 229.00 | 5 229.00 | 5 229.00 | |
UX Other trade receivables | 6 292.00 | 6 292.00 | ||
VB VAT | 586.00 | 586.00 | ||
VI Group and Associates | 600.00 | 600.00 | 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 878.00 | 6 878.00 | 6 878.00 | |
VW VAT | 1 049.00 | 1 049.00 | 1 049.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 878.00 | 6 878.00 | 6 878.00 | |
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