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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : SB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | SB INVEST |
| Siren | 823903794 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034166 |
| Management number | 2016B04545 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
050 Raw materials, supplies, in progress | 324 600.00 | 324 600.00 | 324 600.00 | |
072 Receivables – Other | 6 521.00 | 6 521.00 | 6 521.00 | |
084 Cash | 76 245.00 | 76 245.00 | 76 245.00 | |
096 Total Current Assets + Prepaid Expenses | 407 366.00 | 407 366.00 | 407 366.00 | |
110 Total Assets | 409 116.00 | 409 116.00 | 409 116.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 268.00 | |||
142 Total Equity - Total I | -2 268.00 | |||
156 Loans and similar debts | 100 860.00 | |||
166 Suppliers and related accounts | 9 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 000.00 | |||
172 Other debts | 300 967.00 | |||
176 Total debts | 411 384.00 | |||
180 Liabilities Total | 409 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 324 600.00 | 324 600.00 | ||
232 Total operating income excluding VAT | 324 600.00 | 324 600.00 | ||
242 Other external expenses | 326 053.00 | 326 053.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 326 269.00 | 326 269.00 | ||
270 Operating profit | -1 669.00 | -1 669.00 | ||
294 Financial expenses | 1 599.00 | 1 599.00 | ||
310 Profit or loss | -3 268.00 | -3 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 009.00 | 1 009.00 | ||
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