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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SBS |
| Siren | 753831825 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11278 |
| Management number | 2012B01522 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 711.00 | 711.00 | 711.00 | |
028 Tangible Assets | 1 789.00 | 1 789.00 | 1 789.00 | |
040 Financial Assets | 1 270.00 | 1 270.00 | 1 270.00 | |
044 Total Fixed Assets | 3 770.00 | 711.00 | 3 059.00 | 3 770.00 |
060 Merchandise inventory | 4 525.00 | 4 525.00 | 4 525.00 | |
068 Receivables – Trade and related accounts | 17 078.00 | 17 078.00 | 17 078.00 | |
072 Receivables – Other | 40 713.00 | 40 713.00 | 40 713.00 | |
080 Sellable securities | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 36 849.00 | 36 849.00 | 36 849.00 | |
096 Total Current Assets + Prepaid Expenses | 100 702.00 | 100 702.00 | 100 702.00 | |
110 Total Assets | 104 472.00 | 711.00 | 103 761.00 | 104 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 997.00 | |||
136 Profit for the Year | 5 558.00 | |||
142 Total Equity - Total I | 54 655.00 | |||
156 Loans and similar debts | 13 814.00 | |||
166 Suppliers and related accounts | 8 465.00 | |||
172 Other debts | 26 827.00 | |||
176 Total debts | 49 105.00 | |||
180 Liabilities Total | 103 761.00 | |||
199 Of which current accounts of debit partners | 2 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 395 611.00 | 395 611.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 395 613.00 | 395 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 545.00 | 2 545.00 | ||
240 Inventory changes (raw materials and supplies) | 14 165.00 | 14 165.00 | ||
242 Other external expenses | 269 878.00 | 269 878.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 65 105.00 | 65 105.00 | ||
252 Social security contributions | 23 374.00 | 23 374.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 375 961.00 | 375 961.00 | ||
270 Operating profit | 19 652.00 | 19 652.00 | ||
280 Financial income | 79.00 | 79.00 | ||
300 Exceptional expenses | 11 665.00 | 11 665.00 | ||
306 Income tax's | 2 507.00 | 2 507.00 | ||
310 Profit or loss | 5 558.00 | 5 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 981.00 | 1 981.00 | ||
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