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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : FAMILLE SITBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE SITBON |
| Siren | 811161678 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6619 |
| Management number | 2015B03444 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 1 542.00 | 3 858.00 | 5 400.00 |
028 Tangible Assets | 46 514.00 | 9 559.00 | 36 955.00 | 46 514.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 56 414.00 | 11 101.00 | 45 313.00 | 56 414.00 |
050 Raw materials, supplies, in progress | 887.00 | 887.00 | 887.00 | |
068 Receivables – Trade and related accounts | 6 718.00 | 6 718.00 | 6 718.00 | |
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 15 791.00 | 15 791.00 | 15 791.00 | |
096 Total Current Assets + Prepaid Expenses | 25 916.00 | 25 916.00 | 25 916.00 | |
110 Total Assets | 82 330.00 | 11 101.00 | 71 229.00 | 82 330.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 883.00 | |||
136 Profit for the Year | -990.00 | |||
142 Total Equity - Total I | 9 893.00 | |||
156 Loans and similar debts | 41 652.00 | |||
166 Suppliers and related accounts | 3 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 012.00 | |||
172 Other debts | 16 238.00 | |||
176 Total debts | 61 335.00 | |||
180 Liabilities Total | 71 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 408.00 | 94 408.00 | ||
226 Operating subsidies received | 990.00 | 990.00 | ||
230 Other income | 810.00 | 810.00 | ||
232 Total operating income excluding VAT | 96 208.00 | 96 208.00 | ||
234 Purchases of goods (including customs duties) | 34 426.00 | 34 426.00 | ||
240 Inventory changes (raw materials and supplies) | -235.00 | -235.00 | ||
242 Other external expenses | 42 279.00 | 42 279.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
250 Staff compensation | 11 914.00 | 11 914.00 | ||
252 Social security contributions | 1 911.00 | 1 911.00 | ||
254 Depreciation and amortization | 6 536.00 | 6 536.00 | ||
264 Total operating expenses | 97 978.00 | 97 978.00 | ||
270 Operating profit | -1 769.00 | -1 769.00 | ||
280 Financial income | 41.00 | 41.00 | ||
290 Exceptional income | 1 331.00 | 1 331.00 | ||
294 Financial expenses | 935.00 | 935.00 | ||
300 Exceptional expenses | 349.00 | 349.00 | ||
306 Income tax's | -691.00 | -691.00 | ||
310 Profit or loss | -990.00 | -990.00 | ||
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