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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6159 |
| Management number | 2013B00002 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 4 437.00 | 2 046.00 | 6 482.00 |
044 Total Fixed Assets | 6 482.00 | 4 437.00 | 2 046.00 | 6 482.00 |
050 Raw materials, supplies, in progress | 6 224.00 | 6 224.00 | 6 224.00 | |
068 Receivables – Trade and related accounts | 4 574.00 | 4 574.00 | 4 574.00 | |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 130.00 | 2 130.00 | 2 130.00 | |
096 Total Current Assets + Prepaid Expenses | 14 501.00 | 14 501.00 | 14 501.00 | |
110 Total Assets | 20 983.00 | 4 437.00 | 16 547.00 | 20 983.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 246.00 | |||
136 Profit for the Year | -361.00 | |||
142 Total Equity - Total I | 3 105.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 495.00 | |||
172 Other debts | 7 947.00 | |||
176 Total debts | 13 442.00 | |||
180 Liabilities Total | 16 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 913.00 | 51 172.00 | 60 913.00 | |
222 Inventory production | 6 224.00 | 6 224.00 | ||
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 67 137.00 | 52 172.00 | 67 137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 438.00 | 9 523.00 | 17 438.00 | |
242 Other external expenses | 27 371.00 | 11 196.00 | 27 371.00 | |
244 Taxes, duties and similar payments | 820.00 | 815.00 | 820.00 | |
250 Staff compensation | 12 300.00 | 22 500.00 | 12 300.00 | |
252 Social security contributions | 15 420.00 | 7 893.00 | 15 420.00 | |
254 Depreciation and amortization | 1 346.00 | 1 372.00 | 1 346.00 | |
262 Other expenses | -22.00 | -22.00 | ||
264 Total operating expenses | 74 673.00 | 53 299.00 | 74 673.00 | |
270 Operating profit | -7 536.00 | -1 127.00 | -7 536.00 | |
290 Exceptional income | 7 336.00 | 381.00 | 7 336.00 | |
294 Financial expenses | 8.00 | 46.00 | 8.00 | |
300 Exceptional expenses | 154.00 | 281.00 | 154.00 | |
310 Profit or loss | -361.00 | -1 073.00 | -361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 482.00 | 6 482.00 | ||
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