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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SBLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SBLH |
| Siren | 514033364 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4819 |
| Management number | 2009B00667 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 371.00 | 6 161.00 | 8 210.00 | 14 371.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 16 071.00 | 6 161.00 | 9 910.00 | 16 071.00 |
068 Receivables – Trade and related accounts | 18 112.00 | 18 112.00 | 18 112.00 | |
072 Receivables – Other | 13 580.00 | 13 580.00 | 13 580.00 | |
084 Cash | 36 958.00 | 36 958.00 | 36 958.00 | |
096 Total Current Assets + Prepaid Expenses | 68 651.00 | 68 651.00 | 68 651.00 | |
110 Total Assets | 84 722.00 | 6 161.00 | 78 561.00 | 84 722.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 424.00 | |||
136 Profit for the Year | -10 316.00 | |||
142 Total Equity - Total I | 34 907.00 | |||
164 Advances and down payments received on current orders | 25 000.00 | |||
166 Suppliers and related accounts | 3 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 15 276.00 | |||
176 Total debts | 43 654.00 | |||
180 Liabilities Total | 78 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 482.00 | 158 482.00 | ||
232 Total operating income excluding VAT | 158 482.00 | 158 482.00 | ||
242 Other external expenses | 68 719.00 | 68 719.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 69 000.00 | 69 000.00 | ||
252 Social security contributions | 25 359.00 | 25 359.00 | ||
254 Depreciation and amortization | 1 587.00 | 1 587.00 | ||
264 Total operating expenses | 165 099.00 | 165 099.00 | ||
270 Operating profit | -6 616.00 | -6 616.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
300 Exceptional expenses | 3 387.00 | 3 387.00 | ||
310 Profit or loss | -10 316.00 | -10 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 071.00 | 16 071.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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