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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : SRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | SRB |
| Siren | 500697826 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007517 |
| Management number | 2007B05548 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINTE-COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 204.00 | 6 185.00 | 2 019.00 | 8 204.00 |
044 Total Fixed Assets | 8 204.00 | 6 185.00 | 2 019.00 | 8 204.00 |
068 Receivables – Trade and related accounts | 25 156.00 | 25 156.00 | 25 156.00 | |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
084 Cash | 61 007.00 | 61 007.00 | 61 007.00 | |
096 Total Current Assets + Prepaid Expenses | 88 517.00 | 88 517.00 | 88 517.00 | |
110 Total Assets | 96 721.00 | 6 185.00 | 90 536.00 | 96 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 671.00 | |||
136 Profit for the Year | 30 593.00 | |||
142 Total Equity - Total I | 74 364.00 | |||
166 Suppliers and related accounts | 9 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 118.00 | |||
172 Other debts | 6 712.00 | |||
176 Total debts | 16 172.00 | |||
180 Liabilities Total | 90 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 468.00 | 125 873.00 | 154 468.00 | |
232 Total operating income excluding VAT | 154 468.00 | 125 873.00 | 154 468.00 | |
242 Other external expenses | 80 717.00 | 71 799.00 | 80 717.00 | |
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 807.00 | 829.00 | 807.00 | |
250 Staff compensation | 37 440.00 | 34 385.00 | 37 440.00 | |
254 Depreciation and amortization | 529.00 | 134.00 | 529.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 119 499.00 | 107 147.00 | 119 499.00 | |
270 Operating profit | 34 968.00 | 18 725.00 | 34 968.00 | |
280 Financial income | 1 175.00 | 1 072.00 | 1 175.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 110.00 | 207.00 | 110.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 405.00 | 3 239.00 | 5 405.00 | |
310 Profit or loss | 30 593.00 | 18 352.00 | 30 593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 204.00 | 8 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 826.00 | 28 826.00 | ||
378 Amount of deductible VAT on goods and services | 14 457.00 | 14 457.00 | ||
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