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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : SBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SBR |
| Siren | 790235014 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2381 |
| Management number | 2013B00002 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 MONTIGNY SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 482.00 | 3 090.00 | 3 392.00 | 6 482.00 |
044 Total Fixed Assets | 6 482.00 | 3 090.00 | 3 392.00 | 6 482.00 |
068 Receivables – Trade and related accounts | 11 303.00 | 11 303.00 | 11 303.00 | |
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 952.00 | 5 952.00 | 5 952.00 | |
096 Total Current Assets + Prepaid Expenses | 19 773.00 | 19 773.00 | 19 773.00 | |
110 Total Assets | 26 255.00 | 3 090.00 | 23 165.00 | 26 255.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 4 319.00 | |||
136 Profit for the Year | -1 073.00 | |||
142 Total Equity - Total I | 3 466.00 | |||
156 Loans and similar debts | 1 153.00 | |||
166 Suppliers and related accounts | 8 726.00 | |||
172 Other debts | 9 820.00 | |||
176 Total debts | 19 699.00 | |||
180 Liabilities Total | 23 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 172.00 | 51 172.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 52 172.00 | 52 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 523.00 | 9 523.00 | ||
242 Other external expenses | 11 196.00 | 11 196.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 7 893.00 | 7 893.00 | ||
254 Depreciation and amortization | 1 372.00 | 1 372.00 | ||
264 Total operating expenses | 53 299.00 | 53 299.00 | ||
270 Operating profit | -1 127.00 | -1 127.00 | ||
290 Exceptional income | 381.00 | 381.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | -1 073.00 | -1 073.00 | ||
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