Grow your business safely with SBH
All the information you need about SBH to develop and secure your business in France
S
HOME >
CORPORATES
>
SBH >
BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : SBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | SBH |
| Siren | 817787823 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8354 |
| Management number | 2016B00129 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 202.00 | 1 998.00 | 2 200.00 |
044 Total Fixed Assets | 2 200.00 | 202.00 | 1 998.00 | 2 200.00 |
060 Merchandise inventory | 140 697.00 | 140 697.00 | 140 697.00 | |
072 Receivables – Other | 8 879.00 | 8 879.00 | 8 879.00 | |
084 Cash | 59 144.00 | 59 144.00 | 59 144.00 | |
096 Total Current Assets + Prepaid Expenses | 208 720.00 | 208 720.00 | 208 720.00 | |
110 Total Assets | 210 920.00 | 202.00 | 210 718.00 | 210 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 281.00 | |||
136 Profit for the Year | 16 947.00 | |||
142 Total Equity - Total I | 28 227.00 | |||
166 Suppliers and related accounts | 155 805.00 | |||
172 Other debts | 26 686.00 | |||
176 Total debts | 182 491.00 | |||
180 Liabilities Total | 210 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 49 782.00 | 49 782.00 | ||
210 Sales of goods - France | 1 251 469.00 | 924 221.00 | 1 251 469.00 | |
230 Other income | 15.00 | 61.00 | 15.00 | |
232 Total operating income excluding VAT | 1 251 484.00 | 924 282.00 | 1 251 484.00 | |
234 Purchases of goods (including customs duties) | 1 032 471.00 | 974 065.00 | 1 032 471.00 | |
236 Inventory change (goods) | 33 784.00 | -174 481.00 | 33 784.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 708.00 | 5 348.00 | 5 708.00 | |
242 Other external expenses | 65 922.00 | 49 608.00 | 65 922.00 | |
244 Taxes, duties and similar payments | 535.00 | 125.00 | 535.00 | |
250 Staff compensation | 83 394.00 | 53 758.00 | 83 394.00 | |
252 Social security contributions | 10 550.00 | 7 117.00 | 10 550.00 | |
254 Depreciation and amortization | 202.00 | 202.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 1 232 577.00 | 915 540.00 | 1 232 577.00 | |
270 Operating profit | 18 907.00 | 8 742.00 | 18 907.00 | |
300 Exceptional expenses | 375.00 | |||
306 Income tax's | 1 960.00 | -1 914.00 | 1 960.00 | |
310 Profit or loss | 16 947.00 | 10 281.00 | 16 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 049.00 | 76 049.00 | ||
378 Amount of deductible VAT on goods and services | 71 577.00 | 71 577.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
