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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : SBNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SBNJ |
| Siren | 518082896 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8832 |
| Management number | 2009B01328 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 Montbrison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 638.00 | 2 530.00 | 1 108.00 | 3 638.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 503 638.00 | 2 530.00 | 501 108.00 | 503 638.00 |
068 Receivables – Trade and related accounts | 26 364.00 | 26 364.00 | 26 364.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 147 621.00 | 147 621.00 | 147 621.00 | |
096 Total Current Assets + Prepaid Expenses | 174 085.00 | 174 085.00 | 174 085.00 | |
110 Total Assets | 677 723.00 | 2 530.00 | 675 193.00 | 677 723.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 211 809.00 | |||
136 Profit for the Year | 40 331.00 | |||
142 Total Equity - Total I | 296 140.00 | |||
156 Loans and similar debts | 352 261.00 | |||
166 Suppliers and related accounts | 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 480.00 | |||
172 Other debts | 26 174.00 | |||
176 Total debts | 379 054.00 | |||
180 Liabilities Total | 675 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 680.00 | |||
195 Of which payables due in more than one year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 720.00 | 64 720.00 | ||
232 Total operating income excluding VAT | 64 720.00 | 64 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141.00 | 141.00 | ||
242 Other external expenses | 19 195.00 | 19 195.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
264 Total operating expenses | 19 770.00 | 19 770.00 | ||
270 Operating profit | 44 950.00 | 44 950.00 | ||
280 Financial income | 1 042.00 | 1 042.00 | ||
290 Exceptional income | 90 680.00 | 90 680.00 | ||
294 Financial expenses | 2 393.00 | 2 393.00 | ||
300 Exceptional expenses | 90 680.00 | 90 680.00 | ||
306 Income tax's | 3 268.00 | 3 268.00 | ||
310 Profit or loss | 40 331.00 | 40 331.00 | ||
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