Grow your business safely with SI-BON.DE
All the information you need about SI-BON.DE to develop and secure your business in France
S
HOME >
CORPORATES
>
SI-BON.DE >
BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : SI-BON.DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-11-30 | Simplified |
| 2018-05-07 | Public | 2016-11-30 | Simplified |
| 2017-06-30 | Public | 2015-11-30 | Simplified |
| Name | SI-BON.DE |
| Siren | 802559559 |
| Closing | 2016-11-30 |
| Registry code | 7803 |
| Registration number | 5013 |
| Management number | 2014B02384 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 629.00 | 257.00 | 372.00 | 629.00 |
044 Total Fixed Assets | 629.00 | 257.00 | 372.00 | 629.00 |
060 Merchandise inventory | 183.00 | 183.00 | 183.00 | |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
110 Total Assets | 2 529.00 | 257.00 | 2 272.00 | 2 529.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -18 085.00 | |||
136 Profit for the Year | -1 507.00 | |||
142 Total Equity - Total I | 408.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 304.00 | |||
176 Total debts | 1 864.00 | |||
180 Liabilities Total | 2 272.00 | |||
199 Of which current accounts of debit partners | 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 516.00 | |||
232 Total operating income excluding VAT | 9 516.00 | |||
234 Purchases of goods (including customs duties) | 183.00 | 1 789.00 | 183.00 | |
236 Inventory change (goods) | -183.00 | 5 654.00 | -183.00 | |
242 Other external expenses | 854.00 | 1 588.00 | 854.00 | |
250 Staff compensation | 2 704.00 | |||
252 Social security contributions | -154.00 | |||
254 Depreciation and amortization | 126.00 | 126.00 | 126.00 | |
264 Total operating expenses | 980.00 | 11 707.00 | 980.00 | |
270 Operating profit | -980.00 | -2 191.00 | -980.00 | |
300 Exceptional expenses | 528.00 | 68.00 | 528.00 | |
310 Profit or loss | -1 507.00 | -2 259.00 | -1 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 629.00 | 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 185.00 | 185.00 | ||
all companies in France
Complete and comprehensive database.
