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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SBO Negoce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| Name | SBO Negoce |
| Siren | 834244063 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1376 |
| Management number | 2017B00875 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 93 860.00 | 746.00 | 93 113.00 | 93 860.00 |
BZ Other receivables | 7 606.00 | 7 606.00 | 7 606.00 | |
CF Cash and cash equivalents | 67 441.00 | 67 441.00 | 67 441.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 169 140.00 | 746.00 | 168 393.00 | 169 140.00 |
CO Grand total (0 to V) | 171 140.00 | 746.00 | 170 393.00 | 171 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 529.00 | 85 529.00 | ||
DL TOTAL (I) | 86 029.00 | 86 029.00 | ||
DX Trade payables and related accounts | 60 971.00 | 60 971.00 | ||
DY Tax and social security liabilities | 1 392.00 | 1 392.00 | ||
EA Other liabilities | 22 000.00 | 22 000.00 | ||
EC TOTAL (IV) | 84 364.00 | 84 364.00 | ||
EE Grand total (I to V) | 170 393.00 | 170 393.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 972 355.00 | 972 355.00 | 972 355.00 | |
FG Production sold - services | 10 879.00 | 10 879.00 | 10 879.00 | |
FJ Net sales | 983 234.00 | 983 234.00 | 983 234.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 983 236.00 | |||
FS Purchases of goods (including customs duties) | 779 613.00 | |||
FU Purchases of raw materials and other supplies | 60.00 | |||
FW Other purchases and external expenses | 107 230.00 | |||
FX Taxes, duties, and similar payments | 3 957.00 | |||
FY Salaries and Wages | 5 997.00 | |||
FZ Social Security Contributions | 91.00 | |||
GC Operating Expenses - Current Assets: Provisions | 746.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 897 707.00 | |||
GG - OPERATING RESULT (I - II) | 85 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 983 236.00 | 983 236.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 897 707.00 | 897 707.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 529.00 | 85 529.00 | ||
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