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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SIBEL |
| Siren | 527814198 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 3369 |
| Management number | 2010B00414 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 950.00 | 3 104.00 | 1 846.00 | 4 950.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 950.00 | 3 104.00 | 2 846.00 | 5 950.00 |
050 Raw materials, supplies, in progress | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 8 426.00 | 8 426.00 | 8 426.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 9 775.00 | 9 775.00 | 9 775.00 | |
110 Total Assets | 15 725.00 | 3 104.00 | 12 621.00 | 15 725.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 792.00 | |||
136 Profit for the Year | 887.00 | |||
142 Total Equity - Total I | 6 479.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 196.00 | |||
172 Other debts | 4 700.00 | |||
176 Total debts | 6 142.00 | |||
180 Liabilities Total | 12 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 379.00 | 31 677.00 | 35 379.00 | |
230 Other income | 47.00 | 2.00 | 47.00 | |
232 Total operating income excluding VAT | 35 426.00 | 31 679.00 | 35 426.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 076.00 | 836.00 | 2 076.00 | |
240 Inventory changes (raw materials and supplies) | 133.00 | -153.00 | 133.00 | |
242 Other external expenses | 13 956.00 | 15 699.00 | 13 956.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 772.00 | 709.00 | 772.00 | |
250 Staff compensation | 11 575.00 | 9 389.00 | 11 575.00 | |
252 Social security contributions | 4 510.00 | 3 481.00 | 4 510.00 | |
254 Depreciation and amortization | 1 063.00 | 700.00 | 1 063.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 34 095.00 | 30 662.00 | 34 095.00 | |
270 Operating profit | 1 331.00 | 1 017.00 | 1 331.00 | |
290 Exceptional income | 139.00 | |||
306 Income tax's | 444.00 | 339.00 | 444.00 | |
310 Profit or loss | 887.00 | 817.00 | 887.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
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