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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SBH CONSEIL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | SBH CONSEIL EURL |
| Siren | 532964145 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25409 |
| Management number | 2011B04091 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 59 040.00 | 59 040.00 | 59 040.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 29 230.00 | 29 230.00 | 29 230.00 | |
096 Total Current Assets + Prepaid Expenses | 88 831.00 | 88 831.00 | 88 831.00 | |
110 Total Assets | 88 831.00 | 88 831.00 | 88 831.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 43 123.00 | |||
136 Profit for the Year | 18 299.00 | |||
142 Total Equity - Total I | 61 532.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 27 298.00 | |||
176 Total debts | 27 298.00 | |||
180 Liabilities Total | 88 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 400.00 | 95 400.00 | 95 400.00 | |
232 Total operating income excluding VAT | 95 400.00 | 95 400.00 | 95 400.00 | |
242 Other external expenses | 19 986.00 | 20 219.00 | 19 986.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 646.00 | 628.00 | 646.00 | |
250 Staff compensation | 38 700.00 | 36 600.00 | 38 700.00 | |
252 Social security contributions | 14 540.00 | 17 433.00 | 14 540.00 | |
264 Total operating expenses | 73 872.00 | 74 880.00 | 73 872.00 | |
270 Operating profit | 21 528.00 | 20 520.00 | 21 528.00 | |
290 Exceptional income | 413.00 | |||
306 Income tax's | 3 229.00 | 3 140.00 | 3 229.00 | |
310 Profit or loss | 18 299.00 | 17 792.00 | 18 299.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 080.00 | 19 080.00 | ||
378 Amount of deductible VAT on goods and services | 796.00 | 796.00 | ||
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