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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SBNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SBNJ |
| Siren | 518082896 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008815 |
| Management number | 2009B01328 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 638.00 | 2 811.00 | 827.00 | 3 638.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 503 638.00 | 2 811.00 | 500 827.00 | 503 638.00 |
068 Receivables – Trade and related accounts | 17 393.00 | 17 393.00 | 17 393.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 181 741.00 | 181 741.00 | 181 741.00 | |
096 Total Current Assets + Prepaid Expenses | 199 234.00 | 199 234.00 | 199 234.00 | |
110 Total Assets | 702 871.00 | 2 811.00 | 700 060.00 | 702 871.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 252 140.00 | |||
136 Profit for the Year | 101 851.00 | |||
142 Total Equity - Total I | 397 991.00 | |||
156 Loans and similar debts | 251 681.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 856.00 | |||
172 Other debts | 49 788.00 | |||
176 Total debts | 302 070.00 | |||
180 Liabilities Total | 700 060.00 | |||
195 Of which payables due in more than one year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 101.00 | 3 101.00 | ||
218 Production of services sold - France | 167 126.00 | 167 126.00 | ||
232 Total operating income excluding VAT | 170 227.00 | 170 227.00 | ||
234 Purchases of goods (including customs duties) | 3 101.00 | 3 101.00 | ||
242 Other external expenses | 22 685.00 | 22 685.00 | ||
243 (including business tax) | -541.00 | -541.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
264 Total operating expenses | 26 221.00 | 26 221.00 | ||
270 Operating profit | 144 006.00 | 144 006.00 | ||
294 Financial expenses | 4 614.00 | 4 614.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 37 492.00 | 37 492.00 | ||
310 Profit or loss | 101 851.00 | 101 851.00 | ||
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