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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : SBM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2016-03-31 | Simplified |
| Name | SBM SARL |
| Siren | 532398997 |
| Closing | 2016-03-31 |
| Registry code | 6752 |
| Registration number | 1740 |
| Management number | 2011B01193 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 29 511.00 | 16 963.00 | 12 549.00 | 29 511.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 30 151.00 | 17 463.00 | 12 689.00 | 30 151.00 |
050 Raw materials, supplies, in progress | 6 645.00 | 6 645.00 | 6 645.00 | |
068 Receivables – Trade and related accounts | 5 166.00 | 5 166.00 | 5 166.00 | |
072 Receivables – Other | 8 522.00 | 8 522.00 | 8 522.00 | |
084 Cash | 19 960.00 | 19 960.00 | 19 960.00 | |
092 Prepaid expenses | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 42 066.00 | 42 066.00 | 42 066.00 | |
110 Total Assets | 72 217.00 | 17 463.00 | 54 754.00 | 72 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 141.00 | |||
136 Profit for the Year | 3 354.00 | |||
142 Total Equity - Total I | 28 595.00 | |||
156 Loans and similar debts | 6 697.00 | |||
164 Advances and down payments received on current orders | 861.00 | |||
166 Suppliers and related accounts | 10 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 9 205.00 | |||
176 Total debts | 26 159.00 | |||
180 Liabilities Total | 54 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 934.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
199 Of which current accounts of debit partners | 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 573.00 | 245 573.00 | ||
222 Inventory production | -3 200.00 | -3 200.00 | ||
230 Other income | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 243 040.00 | 243 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 219.00 | 98 219.00 | ||
240 Inventory changes (raw materials and supplies) | 3 235.00 | 3 235.00 | ||
242 Other external expenses | 66 646.00 | 66 646.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 2 772.00 | 2 772.00 | ||
250 Staff compensation | 43 422.00 | 43 422.00 | ||
252 Social security contributions | 17 705.00 | 17 705.00 | ||
254 Depreciation and amortization | 5 588.00 | 5 588.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 237 588.00 | 237 588.00 | ||
270 Operating profit | 5 452.00 | 5 452.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
300 Exceptional expenses | 851.00 | 851.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 3 354.00 | 3 354.00 | ||
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