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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SB PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SB PRO |
| Siren | 817760432 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8670 |
| Management number | 2016B00061 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 261.00 | 1 139.00 | 1 400.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 1 950.00 | 261.00 | 1 689.00 | 1 950.00 |
060 Merchandise inventory | 21 589.00 | 21 589.00 | 21 589.00 | |
068 Receivables – Trade and related accounts | 3 448.00 | 3 448.00 | 3 448.00 | |
072 Receivables – Other | 3 099.00 | 3 099.00 | 3 099.00 | |
084 Cash | 15 876.00 | 15 876.00 | 15 876.00 | |
096 Total Current Assets + Prepaid Expenses | 44 011.00 | 44 011.00 | 44 011.00 | |
110 Total Assets | 45 961.00 | 261.00 | 45 700.00 | 45 961.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 612.00 | |||
136 Profit for the Year | 2 927.00 | |||
142 Total Equity - Total I | 16 839.00 | |||
166 Suppliers and related accounts | 6 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 412.00 | |||
172 Other debts | 22 626.00 | |||
176 Total debts | 28 861.00 | |||
180 Liabilities Total | 45 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 042.00 | 114 761.00 | 124 042.00 | |
218 Production of services sold - France | 49.00 | 119.00 | 49.00 | |
226 Operating subsidies received | 2 061.00 | 2 061.00 | ||
230 Other income | 18.00 | 6.00 | 18.00 | |
232 Total operating income excluding VAT | 126 170.00 | 114 886.00 | 126 170.00 | |
234 Purchases of goods (including customs duties) | 76 580.00 | 73 809.00 | 76 580.00 | |
236 Inventory change (goods) | -13 307.00 | -8 282.00 | -13 307.00 | |
238 Purchases of raw materials and other supplies (including royalties | -83.00 | -322.00 | -83.00 | |
242 Other external expenses | 30 827.00 | 23 822.00 | 30 827.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 80.00 | 1 175.00 | |
250 Staff compensation | 24 123.00 | 12 849.00 | 24 123.00 | |
252 Social security contributions | 3 026.00 | 77.00 | 3 026.00 | |
254 Depreciation and amortization | 261.00 | 261.00 | ||
262 Other expenses | 407.00 | 23.00 | 407.00 | |
264 Total operating expenses | 123 010.00 | 102 056.00 | 123 010.00 | |
270 Operating profit | 3 160.00 | 12 830.00 | 3 160.00 | |
306 Income tax's | 233.00 | 1 918.00 | 233.00 | |
310 Profit or loss | 2 927.00 | 10 912.00 | 2 927.00 | |
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