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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : SOCIETE NBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | Sens Cible |
| Siren | 817577943 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039301 |
| Management number | 2016B00058 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 680.00 | 450.00 | 230.00 | 680.00 |
BJ TOTAL (I) | 680.00 | 450.00 | 230.00 | 680.00 |
CF Cash and cash equivalents | 2 183.00 | 2 183.00 | 2 183.00 | |
CJ TOTAL (II) | 2 183.00 | 2 183.00 | 2 183.00 | |
CO Grand total (0 to V) | 2 863.00 | 450.00 | 2 413.00 | 2 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -3 621.00 | -3 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 824.00 | -3 621.00 | -2 824.00 | |
DL TOTAL (I) | -1 945.00 | 879.00 | -1 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 299.00 | 1 243.00 | 4 299.00 | |
DX Trade payables and related accounts | 60.00 | 60.00 | ||
EC TOTAL (IV) | 4 359.00 | 1 243.00 | 4 359.00 | |
EE Grand total (I to V) | 2 413.00 | 2 122.00 | 2 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 013.00 | |||
FJ Net sales | 8 013.00 | |||
FR Total operating income (I) | 8 013.00 | |||
FW Other purchases and external expenses | 10 459.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 227.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 837.00 | |||
GG - OPERATING RESULT (I - II) | -2 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 013.00 | 5 386.00 | 8 013.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 837.00 | 9 007.00 | 10 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 824.00 | -3 621.00 | -2 824.00 | |
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