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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : S ET B MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2020-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | S ET B MANAGEMENT |
| Siren | 441016359 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18338 |
| Management number | 2002B00285 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 334 818.00 | 334 818.00 | 334 818.00 | |
014 Intangible Assets - Other | 1 372.00 | 1 372.00 | 1 372.00 | |
028 Tangible Assets | 22 649.00 | 22 649.00 | 22 649.00 | |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 359 102.00 | 22 649.00 | 336 453.00 | 359 102.00 |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
110 Total Assets | 360 139.00 | 22 649.00 | 337 490.00 | 360 139.00 |
120 Share or Individual Capital | 385 000.00 | |||
126 Legal Reserve | 1 475.00 | |||
132 Other Reserves | 26 941.00 | |||
134 Retained Earnings | -661 245.00 | |||
136 Profit for the Year | -4 357.00 | |||
142 Total Equity - Total I | -252 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589 080.00 | |||
172 Other debts | 589 677.00 | |||
176 Total debts | 589 677.00 | |||
180 Liabilities Total | 337 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 095.00 | 3 095.00 | ||
252 Social security contributions | 1 038.00 | 1 038.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 4 357.00 | 4 357.00 | ||
270 Operating profit | -4 357.00 | -4 357.00 | ||
310 Profit or loss | -4 357.00 | -4 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 359 102.00 | 359 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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