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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : S B IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | S B IMMOBILIER |
| Siren | 397835257 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29693 |
| Management number | 2013B05483 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 333.00 | 5 908.00 | 7 424.00 | 13 333.00 |
AT Other tangible assets | 2 446.00 | 1 428.00 | 1 017.00 | 2 446.00 |
BJ TOTAL (I) | 15 779.00 | 7 336.00 | 8 442.00 | 15 779.00 |
BZ Other receivables | 16 590.00 | 16 590.00 | 16 590.00 | |
CF Cash and cash equivalents | 477.00 | 477.00 | 477.00 | |
CJ TOTAL (II) | 17 068.00 | 17 068.00 | 17 068.00 | |
CO Grand total (0 to V) | 32 847.00 | 7 336.00 | 25 510.00 | 32 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -4 088.00 | 20 080.00 | -4 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 487.00 | -24 169.00 | -16 487.00 | |
DL TOTAL (I) | -12 191.00 | 4 295.00 | -12 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 547.00 | 21 447.00 | 35 547.00 | |
DY Tax and social security liabilities | 2 154.00 | 2 154.00 | 2 154.00 | |
EC TOTAL (IV) | 37 702.00 | 23 602.00 | 37 702.00 | |
EE Grand total (I to V) | 25 510.00 | 27 898.00 | 25 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 804.00 | |||
FX Taxes, duties, and similar payments | 337.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 278.00 | |||
GF Total Operating Expenses (II) | 16 419.00 | |||
GG - OPERATING RESULT (I - II) | -16 419.00 | |||
GR Interest and similar expenses | 52.00 | |||
GU Total financial expenses (VI) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 220.00 | |||
HD Total exceptional income (VII) | 220.00 | |||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | 220.00 | -17.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 220.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 488.00 | 24 389.00 | 16 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 488.00 | -24 169.00 | -16 488.00 | |
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