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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : S C B L PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-06-30 | Complete |
| 2021-07-09 | Public | 2020-06-30 | Complete |
| 2020-03-06 | Public | 2019-06-30 | Complete |
| 2019-05-14 | Public | 2018-06-30 | Complete |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| Name | S C B L PARTICIPATIONS |
| Siren | 751509720 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 804 |
| Management number | 2016B00008 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 039.00 | 11 987.00 | 1 052.00 | 13 039.00 |
028 Tangible Assets | 319 917.00 | 48 749.00 | 271 169.00 | 319 917.00 |
040 Financial Assets | 2 966 156.00 | 2 966 156.00 | 2 966 156.00 | |
044 Total Fixed Assets | 3 299 113.00 | 60 736.00 | 3 238 377.00 | 3 299 113.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 158 747.00 | 158 747.00 | 158 747.00 | |
084 Cash | 505 413.00 | 505 413.00 | 505 413.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 682 160.00 | 682 160.00 | 682 160.00 | |
110 Total Assets | 3 981 273.00 | 60 736.00 | 3 920 537.00 | 3 981 273.00 |
120 Share or Individual Capital | 1 565 000.00 | |||
126 Legal Reserve | 89 881.00 | |||
132 Other Reserves | 2 129 021.00 | |||
136 Profit for the Year | -6 590.00 | |||
142 Total Equity - Total I | 3 777 312.00 | |||
156 Loans and similar debts | 114 091.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 798.00 | |||
172 Other debts | 29 084.00 | |||
176 Total debts | 143 226.00 | |||
180 Liabilities Total | 3 920 537.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 171 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 69 048.00 | 35 892.00 | 69 048.00 | |
230 Other income | 546.00 | 3 073.00 | 546.00 | |
232 Total operating income excluding VAT | 69 595.00 | 38 966.00 | 69 595.00 | |
242 Other external expenses | 21 605.00 | 20 389.00 | 21 605.00 | |
244 Taxes, duties and similar payments | 2 429.00 | 1 705.00 | 2 429.00 | |
250 Staff compensation | 37 758.00 | 18 772.00 | 37 758.00 | |
252 Social security contributions | 15 554.00 | 7 433.00 | 15 554.00 | |
254 Depreciation and amortization | 13 272.00 | 13 272.00 | 13 272.00 | |
264 Total operating expenses | 90 617.00 | 61 570.00 | 90 617.00 | |
270 Operating profit | -21 023.00 | -22 604.00 | -21 023.00 | |
280 Financial income | 722.00 | 221 113.00 | 722.00 | |
290 Exceptional income | 171 321.00 | 449 541.00 | 171 321.00 | |
294 Financial expenses | 2 253.00 | 1 211.00 | 2 253.00 | |
300 Exceptional expenses | 150 020.00 | 446 371.00 | 150 020.00 | |
306 Income tax's | 5 336.00 | -35.00 | 5 336.00 | |
310 Profit or loss | -6 590.00 | 200 502.00 | -6 590.00 | |
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