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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SIBEL |
| Siren | 527814198 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1795 |
| Management number | 2010B00414 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 950.00 | 4 094.00 | 856.00 | 4 950.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 950.00 | 4 094.00 | 1 856.00 | 5 950.00 |
050 Raw materials, supplies, in progress | 852.00 | 852.00 | 852.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 9 046.00 | 9 046.00 | 9 046.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 10 281.00 | 10 281.00 | 10 281.00 | |
110 Total Assets | 16 231.00 | 4 094.00 | 12 137.00 | 16 231.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 679.00 | |||
136 Profit for the Year | -790.00 | |||
142 Total Equity - Total I | 5 689.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 262.00 | |||
172 Other debts | 5 597.00 | |||
176 Total debts | 6 448.00 | |||
180 Liabilities Total | 12 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 262.00 | 35 379.00 | 37 262.00 | |
230 Other income | 233.00 | 47.00 | 233.00 | |
232 Total operating income excluding VAT | 37 495.00 | 35 426.00 | 37 495.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 233.00 | 2 076.00 | 1 233.00 | |
240 Inventory changes (raw materials and supplies) | -687.00 | 133.00 | -687.00 | |
242 Other external expenses | 15 934.00 | 13 956.00 | 15 934.00 | |
244 Taxes, duties and similar payments | 804.00 | 772.00 | 804.00 | |
250 Staff compensation | 14 162.00 | 11 575.00 | 14 162.00 | |
252 Social security contributions | 5 619.00 | 4 510.00 | 5 619.00 | |
254 Depreciation and amortization | 990.00 | 1 063.00 | 990.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 38 055.00 | 34 095.00 | 38 055.00 | |
270 Operating profit | -560.00 | 1 331.00 | -560.00 | |
300 Exceptional expenses | 230.00 | 230.00 | ||
306 Income tax's | 444.00 | |||
310 Profit or loss | -790.00 | 887.00 | -790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 950.00 | 5 950.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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