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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : FAMILLE SITBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE SITBON |
| Siren | 811161678 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30919 |
| Management number | 2015B03444 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 2 352.00 | 3 048.00 | 5 400.00 |
028 Tangible Assets | 47 942.00 | 15 650.00 | 32 291.00 | 47 942.00 |
040 Financial Assets | 4 507.00 | 4 507.00 | 4 507.00 | |
044 Total Fixed Assets | 57 849.00 | 18 002.00 | 39 847.00 | 57 849.00 |
050 Raw materials, supplies, in progress | 1 260.00 | 1 260.00 | 1 260.00 | |
068 Receivables – Trade and related accounts | 4 324.00 | 4 324.00 | 4 324.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 11 382.00 | 11 382.00 | 11 382.00 | |
096 Total Current Assets + Prepaid Expenses | 18 017.00 | 18 017.00 | 18 017.00 | |
110 Total Assets | 75 867.00 | 18 002.00 | 57 865.00 | 75 867.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -106.00 | |||
136 Profit for the Year | -4 153.00 | |||
142 Total Equity - Total I | 5 739.00 | |||
156 Loans and similar debts | 32 042.00 | |||
166 Suppliers and related accounts | 3 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 771.00 | |||
172 Other debts | 16 748.00 | |||
176 Total debts | 52 125.00 | |||
180 Liabilities Total | 57 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 502.00 | 120 502.00 | ||
226 Operating subsidies received | 662.00 | 662.00 | ||
230 Other income | 524.00 | 524.00 | ||
232 Total operating income excluding VAT | 121 688.00 | 121 688.00 | ||
234 Purchases of goods (including customs duties) | 39 992.00 | 39 992.00 | ||
236 Inventory change (goods) | -373.00 | -373.00 | ||
242 Other external expenses | 49 709.00 | 49 709.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 1 309.00 | ||
250 Staff compensation | 20 888.00 | 20 888.00 | ||
252 Social security contributions | 7 133.00 | 7 133.00 | ||
254 Depreciation and amortization | 6 901.00 | 6 901.00 | ||
264 Total operating expenses | 125 561.00 | 125 561.00 | ||
270 Operating profit | -3 873.00 | -3 873.00 | ||
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 748.00 | 748.00 | ||
306 Income tax's | -433.00 | -433.00 | ||
310 Profit or loss | -4 152.00 | -4 152.00 | ||
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