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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SBS |
| Siren | 753831825 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10160 |
| Management number | 2012B01522 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 711.00 | 711.00 | 711.00 | |
040 Financial Assets | 1 270.00 | 1 270.00 | 1 270.00 | |
044 Total Fixed Assets | 1 981.00 | 711.00 | 1 270.00 | 1 981.00 |
060 Merchandise inventory | 18 690.00 | 18 690.00 | 18 690.00 | |
068 Receivables – Trade and related accounts | 84 893.00 | 84 893.00 | 84 893.00 | |
072 Receivables – Other | 26 486.00 | 26 486.00 | 26 486.00 | |
080 Sellable securities | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 9 041.00 | 9 041.00 | 9 041.00 | |
092 Prepaid expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
096 Total Current Assets + Prepaid Expenses | 142 914.00 | 142 914.00 | 142 914.00 | |
110 Total Assets | 144 895.00 | 711.00 | 144 184.00 | 144 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 158.00 | |||
136 Profit for the Year | 13 839.00 | |||
142 Total Equity - Total I | 49 097.00 | |||
166 Suppliers and related accounts | 72 632.00 | |||
172 Other debts | 22 456.00 | |||
176 Total debts | 95 087.00 | |||
180 Liabilities Total | 144 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 433 879.00 | 433 879.00 | ||
230 Other income | 770.00 | 770.00 | ||
232 Total operating income excluding VAT | 434 649.00 | 434 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 341 093.00 | 341 093.00 | ||
250 Staff compensation | 60 726.00 | 60 726.00 | ||
252 Social security contributions | 16 457.00 | 16 457.00 | ||
264 Total operating expenses | 418 302.00 | 418 302.00 | ||
270 Operating profit | 16 347.00 | 16 347.00 | ||
280 Financial income | 71.00 | 71.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
306 Income tax's | 2 181.00 | 2 181.00 | ||
310 Profit or loss | 13 839.00 | 13 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 981.00 | 1 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 574.00 | 574.00 | ||
378 Amount of deductible VAT on goods and services | 6 210.00 | 6 210.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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