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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SIBALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SIBALA |
| Siren | 493207872 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006205 |
| Management number | 2014B01097 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560 241.00 | 194 440.00 | 365 801.00 | 560 241.00 |
044 Total Fixed Assets | 560 241.00 | 194 440.00 | 365 801.00 | 560 241.00 |
064 Advances and down payments on orders | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 3 518.00 | 3 518.00 | 3 518.00 | |
084 Cash | 7 792.00 | 7 792.00 | 7 792.00 | |
096 Total Current Assets + Prepaid Expenses | 11 781.00 | 11 781.00 | 11 781.00 | |
110 Total Assets | 572 022.00 | 194 440.00 | 377 581.00 | 572 022.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -357 124.00 | |||
136 Profit for the Year | -10 548.00 | |||
142 Total Equity - Total I | -367 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745 153.00 | |||
172 Other debts | 745 153.00 | |||
176 Total debts | 745 153.00 | |||
180 Liabilities Total | 377 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 087.00 | 22 087.00 | ||
230 Other income | 4 199.00 | 4 199.00 | ||
232 Total operating income excluding VAT | 26 285.00 | 26 285.00 | ||
242 Other external expenses | 14 189.00 | 14 189.00 | ||
244 Taxes, duties and similar payments | 2 214.00 | 2 214.00 | ||
252 Social security contributions | 992.00 | 992.00 | ||
254 Depreciation and amortization | 17 613.00 | 17 613.00 | ||
264 Total operating expenses | 35 008.00 | 35 008.00 | ||
270 Operating profit | -8 722.00 | -8 722.00 | ||
294 Financial expenses | 1 826.00 | 1 826.00 | ||
310 Profit or loss | -10 548.00 | -10 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 599.00 | 1 599.00 | ||
490 Total Fixed Assets (Gross Value) | 558 642.00 | 558 642.00 | ||
492 Total Fixed Assets (Increases) | 1 599.00 | 1 599.00 | ||
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