Grow your business safely with SBM
All the information you need about SBM to develop and secure your business in France
S
HOME >
CORPORATES
>
SBM >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SBM |
| Siren | 803184761 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040790 |
| Management number | 2014B03959 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 11 272.00 | 11 272.00 | 11 272.00 | |
084 Cash | 1 633.00 | 1 633.00 | 1 633.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 13 153.00 | 13 153.00 | 13 153.00 | |
110 Total Assets | 13 153.00 | 13 153.00 | 13 153.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 394.00 | |||
136 Profit for the Year | 4 536.00 | |||
142 Total Equity - Total I | 6 040.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 570.00 | |||
172 Other debts | 2 987.00 | |||
176 Total debts | 7 113.00 | |||
180 Liabilities Total | 13 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 118.00 | 51 571.00 | 76 118.00 | |
232 Total operating income excluding VAT | 76 118.00 | 51 571.00 | 76 118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 035.00 | 1 974.00 | 9 035.00 | |
242 Other external expenses | 61 240.00 | 45 111.00 | 61 240.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 681.00 | |||
250 Staff compensation | 1 899.00 | |||
252 Social security contributions | 518.00 | |||
264 Total operating expenses | 70 275.00 | 50 183.00 | 70 275.00 | |
270 Operating profit | 5 843.00 | 1 388.00 | 5 843.00 | |
300 Exceptional expenses | 431.00 | 431.00 | ||
306 Income tax's | 876.00 | 208.00 | 876.00 | |
310 Profit or loss | 4 536.00 | 1 180.00 | 4 536.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 191.00 | 3 191.00 | ||
all companies in France
Complete and comprehensive database.
