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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : SBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Complete |
| 2021-10-29 | Public | 2021-06-30 | Complete |
| 2020-12-01 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | SBJ |
| Siren | 538495235 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 655 |
| Management number | 2011B01258 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-les-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 681.00 | 681.00 | 681.00 | |
040 Financial Assets | 106 774.00 | 106 774.00 | 106 774.00 | |
044 Total Fixed Assets | 107 455.00 | 681.00 | 106 774.00 | 107 455.00 |
068 Receivables – Trade and related accounts | 7 821.00 | 7 821.00 | 7 821.00 | |
072 Receivables – Other | 56 386.00 | 56 386.00 | 56 386.00 | |
084 Cash | 10 141.00 | 10 141.00 | 10 141.00 | |
092 Prepaid expenses | 2 636.00 | 2 636.00 | 2 636.00 | |
096 Total Current Assets + Prepaid Expenses | 76 983.00 | 76 983.00 | 76 983.00 | |
110 Total Assets | 184 439.00 | 681.00 | 183 757.00 | 184 439.00 |
120 Share or Individual Capital | 95 000.00 | |||
134 Retained Earnings | -2 423.00 | |||
136 Profit for the Year | 9 616.00 | |||
142 Total Equity - Total I | 102 193.00 | |||
156 Loans and similar debts | 39 225.00 | |||
166 Suppliers and related accounts | 5 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 225.00 | |||
172 Other debts | 37 209.00 | |||
176 Total debts | 81 564.00 | |||
180 Liabilities Total | 183 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
195 Of which payables due in more than one year | 26 680.00 | |||
199 Of which current accounts of debit partners | 53 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 178.00 | 140 178.00 | ||
230 Other income | 368.00 | 368.00 | ||
232 Total operating income excluding VAT | 140 546.00 | 140 546.00 | ||
242 Other external expenses | 14 951.00 | 14 951.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 7 462.00 | 7 462.00 | ||
250 Staff compensation | 78 883.00 | 78 883.00 | ||
252 Social security contributions | 27 779.00 | 27 779.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 129 256.00 | 129 256.00 | ||
270 Operating profit | 11 290.00 | 11 290.00 | ||
294 Financial expenses | 1 436.00 | 1 436.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
310 Profit or loss | 9 616.00 | 9 616.00 | ||
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