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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : S2B+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | S2B+ |
| Siren | 502221716 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20824 |
| Management number | 2008B00498 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 27 141.00 | 27 141.00 | 27 141.00 | |
040 Financial Assets | 3 434.00 | 3 434.00 | 3 434.00 | |
044 Total Fixed Assets | 130 575.00 | 27 141.00 | 103 434.00 | 130 575.00 |
060 Merchandise inventory | 31 359.00 | 31 359.00 | 31 359.00 | |
068 Receivables – Trade and related accounts | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 42 409.00 | 42 409.00 | 42 409.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 75 179.00 | 75 179.00 | 75 179.00 | |
110 Total Assets | 205 754.00 | 27 141.00 | 178 613.00 | 205 754.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 692.00 | |||
136 Profit for the Year | 11 128.00 | |||
142 Total Equity - Total I | 69 320.00 | |||
154 Provisions for risks and charges - Total II | 2 015.00 | |||
166 Suppliers and related accounts | 16 181.00 | |||
172 Other debts | 91 097.00 | |||
176 Total debts | 107 278.00 | |||
180 Liabilities Total | 178 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 655.00 | 143 655.00 | ||
218 Production of services sold - France | 378.00 | 378.00 | ||
230 Other income | 7 160.00 | 7 160.00 | ||
232 Total operating income excluding VAT | 151 193.00 | 151 193.00 | ||
234 Purchases of goods (including customs duties) | 63 729.00 | 63 729.00 | ||
236 Inventory change (goods) | 1 607.00 | 1 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 238.00 | 3 238.00 | ||
242 Other external expenses | 36 970.00 | 36 970.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 21 860.00 | 21 860.00 | ||
252 Social security contributions | 7 619.00 | 7 619.00 | ||
256 Provisions | 2 015.00 | 2 015.00 | ||
262 Other expenses | 785.00 | 785.00 | ||
264 Total operating expenses | 139 213.00 | 139 213.00 | ||
270 Operating profit | 11 981.00 | 11 981.00 | ||
290 Exceptional income | 1 091.00 | 1 091.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
306 Income tax's | 1 852.00 | 1 852.00 | ||
310 Profit or loss | 11 128.00 | 11 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 509.00 | 14 509.00 | ||
378 Amount of deductible VAT on goods and services | 5 632.00 | 5 632.00 | ||
622 INCREASES Provisions for risks and charges | 2 015.00 | 2 015.00 | ||
682 INCREASES Total Statement of Provisions | 2 015.00 | 2 015.00 | ||
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