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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SDBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | SDBL |
| Siren | 788603777 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6293 |
| Management number | 2012B00818 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 040.00 | 1 040.00 | 100 000.00 | 101 040.00 |
028 Tangible Assets | 56 908.00 | 30 766.00 | 26 142.00 | 56 908.00 |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 162 648.00 | 31 806.00 | 130 842.00 | 162 648.00 |
060 Merchandise inventory | 27 032.00 | 27 032.00 | 27 032.00 | |
072 Receivables – Other | 15 048.00 | 15 048.00 | 15 048.00 | |
084 Cash | 2 292.00 | 2 292.00 | 2 292.00 | |
092 Prepaid expenses | 2 610.00 | 2 610.00 | 2 610.00 | |
096 Total Current Assets + Prepaid Expenses | 46 982.00 | 46 982.00 | 46 982.00 | |
110 Total Assets | 209 630.00 | 31 806.00 | 177 824.00 | 209 630.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 852.00 | |||
136 Profit for the Year | 1 158.00 | |||
142 Total Equity - Total I | 9 307.00 | |||
156 Loans and similar debts | 96 864.00 | |||
166 Suppliers and related accounts | 27 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 574.00 | |||
172 Other debts | 44 604.00 | |||
176 Total debts | 168 517.00 | |||
180 Liabilities Total | 177 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 572.00 | 102 027.00 | 94 572.00 | |
230 Other income | 42.00 | 36.00 | 42.00 | |
232 Total operating income excluding VAT | 94 615.00 | 102 063.00 | 94 615.00 | |
234 Purchases of goods (including customs duties) | 63 317.00 | 53 464.00 | 63 317.00 | |
236 Inventory change (goods) | -5 628.00 | 8 999.00 | -5 628.00 | |
242 Other external expenses | 27 246.00 | 27 063.00 | 27 246.00 | |
244 Taxes, duties and similar payments | 935.00 | 1 857.00 | 935.00 | |
250 Staff compensation | 1 454.00 | 1 454.00 | ||
252 Social security contributions | 2 024.00 | 1 120.00 | 2 024.00 | |
254 Depreciation and amortization | 5 919.00 | 5 828.00 | 5 919.00 | |
262 Other expenses | 6.00 | 51.00 | 6.00 | |
264 Total operating expenses | 95 272.00 | 98 381.00 | 95 272.00 | |
270 Operating profit | -658.00 | 3 682.00 | -658.00 | |
290 Exceptional income | 5 000.00 | 45 000.00 | 5 000.00 | |
294 Financial expenses | 2 997.00 | 3 566.00 | 2 997.00 | |
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | 1 158.00 | 45 116.00 | 1 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 162 149.00 | 162 149.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 914.00 | 18 914.00 | ||
378 Amount of deductible VAT on goods and services | 8 392.00 | 8 392.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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