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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SBLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Complete |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | SBLM |
| Siren | 809681497 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018100 |
| Management number | 2015B00565 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 478.00 | 10 478.00 | 10 478.00 | |
BX Customers and related accounts | 36.00 | 36.00 | 36.00 | |
BZ Other receivables | 1 208.00 | 1 208.00 | 1 208.00 | |
CF Cash and cash equivalents | 3 181.00 | 3 181.00 | 3 181.00 | |
CH Prepaid expenses | 275.00 | |||
CJ TOTAL (II) | 7 773.00 | 8 048.00 | 7 773.00 | |
CO Grand total (0 to V) | 18 526.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 6 000.00 | 9 000.00 | |
DH Retained earnings | -964.00 | -964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -495.00 | -964.00 | -495.00 | |
DL TOTAL (I) | 7 541.00 | 5 036.00 | 7 541.00 | |
DX Trade payables and related accounts | 10 769.00 | 509.00 | 10 769.00 | |
DY Tax and social security liabilities | 215.00 | 581.00 | 215.00 | |
EA Other liabilities | 350.00 | |||
EC TOTAL (IV) | 10 984.00 | 1 440.00 | 10 984.00 | |
EE Grand total (I to V) | 18 525.00 | 6 476.00 | 18 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 166.00 | |||
FD Production sold - goods | ||||
FJ Net sales | 10 166.00 | |||
FQ Other income | 26.00 | |||
FR Total operating income (I) | 10 192.00 | |||
FS Purchases of goods (including customs duties) | 8 542.00 | |||
FT Inventory change (goods) | -345.00 | |||
FW Other purchases and external expenses | 1 637.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
FZ Social Security Contributions | 508.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 552.00 | |||
GG - OPERATING RESULT (I - II) | -360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 192.00 | 6 961.00 | 10 192.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 687.00 | 7 924.00 | 10 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -495.00 | -964.00 | -495.00 | |
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