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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SBNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SBNJ |
| Siren | 518082896 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006651 |
| Management number | 2009B01328 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 638.00 | 3 093.00 | 545.00 | 3 638.00 |
040 Financial Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
044 Total Fixed Assets | 523 638.00 | 3 093.00 | 520 545.00 | 523 638.00 |
068 Receivables – Trade and related accounts | 19 161.00 | 19 161.00 | 19 161.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 106 849.00 | 106 849.00 | 106 849.00 | |
096 Total Current Assets + Prepaid Expenses | 126 210.00 | 126 210.00 | 126 210.00 | |
110 Total Assets | 649 848.00 | 3 093.00 | 646 755.00 | 649 848.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 318 991.00 | |||
136 Profit for the Year | 113 179.00 | |||
142 Total Equity - Total I | 476 170.00 | |||
156 Loans and similar debts | 151 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 496.00 | |||
172 Other debts | 18 985.00 | |||
176 Total debts | 170 585.00 | |||
180 Liabilities Total | 646 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 924.00 | 193 924.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 193 927.00 | 193 927.00 | ||
242 Other external expenses | 29 279.00 | 29 279.00 | ||
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 10 946.00 | 10 946.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
264 Total operating expenses | 40 507.00 | 40 507.00 | ||
270 Operating profit | 153 421.00 | 153 421.00 | ||
294 Financial expenses | 3 111.00 | 3 111.00 | ||
306 Income tax's | 37 131.00 | 37 131.00 | ||
310 Profit or loss | 113 179.00 | 113 179.00 | ||
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