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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SBM |
| Siren | 818729766 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9435 |
| Management number | 2016B00505 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 258.00 | 1 200.00 | 2 058.00 | 3 258.00 |
044 Total Fixed Assets | 3 258.00 | 1 200.00 | 2 058.00 | 3 258.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 41 711.00 | 41 711.00 | 41 711.00 | |
096 Total Current Assets + Prepaid Expenses | 41 712.00 | 41 712.00 | 41 712.00 | |
110 Total Assets | 44 970.00 | 1 200.00 | 43 770.00 | 44 970.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 194.00 | |||
142 Total Equity - Total I | 17 294.00 | |||
156 Loans and similar debts | 13 813.00 | |||
172 Other debts | 12 662.00 | |||
176 Total debts | 26 475.00 | |||
180 Liabilities Total | 43 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 700.00 | 71 700.00 | ||
232 Total operating income excluding VAT | 71 700.00 | 71 700.00 | ||
242 Other external expenses | 50 135.00 | 50 135.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 51 335.00 | 51 335.00 | ||
270 Operating profit | 20 365.00 | 20 365.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 3 034.00 | 3 034.00 | ||
310 Profit or loss | 17 194.00 | 17 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 258.00 | 3 258.00 | ||
492 Total Fixed Assets (Increases) | 3 258.00 | 3 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 340.00 | 14 340.00 | ||
378 Amount of deductible VAT on goods and services | 4 713.00 | 4 713.00 | ||
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