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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SBM |
| Siren | 418008637 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4972 |
| Management number | 2018B00558 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336.00 | 336.00 | 336.00 | |
040 Financial Assets | 10 193.00 | 10 193.00 | 10 193.00 | |
044 Total Fixed Assets | 10 529.00 | 336.00 | 10 193.00 | 10 529.00 |
068 Receivables – Trade and related accounts | 3 036.00 | 3 036.00 | 3 036.00 | |
072 Receivables – Other | 14 537.00 | 14 537.00 | 14 537.00 | |
084 Cash | 501 890.00 | 501 890.00 | 501 890.00 | |
096 Total Current Assets + Prepaid Expenses | 519 464.00 | 519 464.00 | 519 464.00 | |
110 Total Assets | 529 993.00 | 336.00 | 529 657.00 | 529 993.00 |
120 Share or Individual Capital | 15 498.00 | |||
134 Retained Earnings | 460 950.00 | |||
136 Profit for the Year | 46 767.00 | |||
142 Total Equity - Total I | 523 215.00 | |||
166 Suppliers and related accounts | 696.00 | |||
172 Other debts | 5 746.00 | |||
176 Total debts | 6 442.00 | |||
180 Liabilities Total | 529 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 039.00 | 1 853.00 | 1 039.00 | |
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
254 Depreciation and amortization | 1 171.00 | |||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 1 063.00 | 3 024.00 | 1 063.00 | |
270 Operating profit | -1 063.00 | -3 024.00 | -1 063.00 | |
280 Financial income | 49 505.00 | 224 537.00 | 49 505.00 | |
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 15 751.00 | |||
300 Exceptional expenses | 1 090.00 | 5 723.00 | 1 090.00 | |
306 Income tax's | 726.00 | 1 414.00 | 726.00 | |
310 Profit or loss | 46 767.00 | 198 625.00 | 46 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 336.00 | 336.00 | ||
484 DECREASES Financial Assets | 50 900.00 | 50 900.00 | ||
490 Total Fixed Assets (Gross Value) | 61 093.00 | 61 093.00 | ||
492 Total Fixed Assets (Increases) | 336.00 | 336.00 | ||
494 Total Fixed Assets (Decreases) | 50 900.00 | 50 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50 900.00 | 50 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -50 900.00 | -50 900.00 | ||
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