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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SB DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | SB DRIVE |
| Siren | 815390828 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 3120 |
| Management number | 2015B00727 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 520.00 | 520.00 | 520.00 | |
BZ Other receivables | 14 291.00 | 14 291.00 | 14 291.00 | |
CF Cash and cash equivalents | 1 103.00 | 1 103.00 | 1 103.00 | |
CJ TOTAL (II) | 15 914.00 | 15 914.00 | 15 914.00 | |
CO Grand total (0 to V) | 15 914.00 | 15 914.00 | 15 914.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 688.00 | 7 688.00 | ||
DL TOTAL (I) | 9 188.00 | 9 188.00 | ||
DX Trade payables and related accounts | 1 882.00 | 1 882.00 | ||
DY Tax and social security liabilities | 4 844.00 | 4 844.00 | ||
EC TOTAL (IV) | 6 726.00 | 6 726.00 | ||
EE Grand total (I to V) | 15 914.00 | 15 914.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 928.00 | 36 928.00 | 36 928.00 | |
FJ Net sales | 36 928.00 | 36 928.00 | 36 928.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 36 930.00 | |||
FW Other purchases and external expenses | 27 333.00 | |||
GE Other Expenses | 552.00 | |||
GF Total Operating Expenses (II) | 27 885.00 | |||
GG - OPERATING RESULT (I - II) | 9 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 357.00 | 1 357.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 930.00 | 36 930.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 242.00 | 29 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 688.00 | 7 688.00 | ||
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