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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : EURL S2BM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-07-31 | Simplified |
| 2019-03-18 | Public | 2018-07-31 | Simplified |
| 2018-02-02 | Public | 2017-07-31 | Simplified |
| 2017-01-20 | Public | 2016-07-31 | Simplified |
| Name | EURL S2BM |
| Siren | 534582291 |
| Closing | 2017-07-31 |
| Registry code | 6001 |
| Registration number | 202 |
| Management number | 2011B00543 |
| Activity code | 4772B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 SAINT-JUST-EN-CHAUSSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 3 620.00 | 3 245.00 | 375.00 | 3 620.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 60 320.00 | 3 245.00 | 57 075.00 | 60 320.00 |
050 Raw materials, supplies, in progress | 3 776.00 | 3 776.00 | 3 776.00 | |
060 Merchandise inventory | 11 684.00 | 11 684.00 | 11 684.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 1 281.00 | 1 281.00 | 1 281.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 17 792.00 | 17 792.00 | 17 792.00 | |
110 Total Assets | 78 112.00 | 3 245.00 | 74 867.00 | 78 112.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 17 503.00 | |||
136 Profit for the Year | 2 924.00 | |||
142 Total Equity - Total I | 27 027.00 | |||
156 Loans and similar debts | 16 164.00 | |||
166 Suppliers and related accounts | 4 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 200.00 | |||
172 Other debts | 27 662.00 | |||
176 Total debts | 47 840.00 | |||
180 Liabilities Total | 74 867.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 167.00 | |||
195 Of which payables due in more than one year | 2 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 258.00 | 29 258.00 | ||
218 Production of services sold - France | 27 004.00 | 27 004.00 | ||
232 Total operating income excluding VAT | 56 261.00 | 56 261.00 | ||
234 Purchases of goods (including customs duties) | 8 207.00 | 8 207.00 | ||
236 Inventory change (goods) | 239.00 | 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 012.00 | 4 012.00 | ||
240 Inventory changes (raw materials and supplies) | -585.00 | -585.00 | ||
242 Other external expenses | 29 805.00 | 29 805.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 1 428.00 | 1 428.00 | ||
250 Staff compensation | 3 400.00 | 3 400.00 | ||
252 Social security contributions | 5 723.00 | 5 723.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 52 944.00 | 52 944.00 | ||
270 Operating profit | 3 318.00 | 3 318.00 | ||
290 Exceptional income | 1 167.00 | 1 167.00 | ||
294 Financial expenses | 1 124.00 | 1 124.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 2 924.00 | 2 924.00 | ||
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