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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : S.I.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-10-31 | Complete |
| 2018-06-06 | Public | 2017-10-31 | Complete |
| 2017-08-03 | Public | 2016-10-31 | Complete |
| Name | S.I.B. |
| Siren | 510960339 |
| Closing | 2016-10-31 |
| Registry code | 1001 |
| Registration number | 3475 |
| Management number | 2009B00120 |
| Activity code | 4616Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 112 796.00 | 52 333.00 | 60 463.00 | 112 796.00 |
BX Customers and related accounts | 67 977.00 | 56 817.00 | 11 160.00 | 67 977.00 |
BZ Other receivables | 19 717.00 | 19 717.00 | 19 717.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 200 493.00 | 109 150.00 | 91 343.00 | 200 493.00 |
CO Grand total (0 to V) | 200 493.00 | 109 150.00 | 91 343.00 | 200 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 3 738.00 | 3 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 817.00 | -53 817.00 | ||
DL TOTAL (I) | -49 080.00 | -49 080.00 | ||
DP Provisions for Risks | 47 202.00 | 47 202.00 | ||
DR TOTAL (IV) | 47 202.00 | 47 202.00 | ||
DX Trade payables and related accounts | 92 792.00 | 92 792.00 | ||
DY Tax and social security liabilities | 429.00 | 429.00 | ||
EC TOTAL (IV) | 93 221.00 | 93 221.00 | ||
EE Grand total (I to V) | 91 343.00 | 91 343.00 | ||
EG Accrued income and payables due within one year | 93 221.00 | 93 221.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 299.00 | 6 299.00 | 6 299.00 | |
FJ Net sales | 6 299.00 | 6 299.00 | 6 299.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 56 282.00 | |||
FR Total operating income (I) | 62 581.00 | |||
FT Inventory change (goods) | 9 724.00 | |||
FW Other purchases and external expenses | 1 153.00 | |||
FX Taxes, duties, and similar payments | 477.00 | |||
GC Operating Expenses - Current Assets: Provisions | 57 842.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 69 197.00 | |||
GG - OPERATING RESULT (I - II) | -6 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 47 202.00 | 47 202.00 | ||
HH Total exceptional expenses (VIII) | 47 202.00 | 47 202.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -47 202.00 | -47 202.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 581.00 | 62 581.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 399.00 | 116 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 817.00 | -53 817.00 | ||
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