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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : S.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | S.B.I. |
| Siren | 838271336 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 1616 |
| Management number | 2018B00189 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 SACY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 518.00 | 260.00 | 4 258.00 | 4 518.00 |
040 Financial Assets | 140 011.00 | 140 011.00 | 140 011.00 | |
044 Total Fixed Assets | 144 529.00 | 260.00 | 144 268.00 | 144 529.00 |
068 Receivables – Trade and related accounts | 58 092.00 | 58 092.00 | 58 092.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 11 688.00 | 11 688.00 | 11 688.00 | |
096 Total Current Assets + Prepaid Expenses | 70 421.00 | 70 421.00 | 70 421.00 | |
110 Total Assets | 214 950.00 | 260.00 | 214 690.00 | 214 950.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 101.00 | |||
142 Total Equity - Total I | 7 101.00 | |||
156 Loans and similar debts | 111 939.00 | |||
164 Advances and down payments received on current orders | 40 000.00 | |||
166 Suppliers and related accounts | 3 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 594.00 | |||
172 Other debts | 52 217.00 | |||
176 Total debts | 207 589.00 | |||
180 Liabilities Total | 214 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 529.00 | |||
195 Of which payables due in more than one year | 95 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 410.00 | 48 410.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 48 443.00 | 48 443.00 | ||
242 Other external expenses | 6 428.00 | 6 428.00 | ||
250 Staff compensation | 38 140.00 | 38 140.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 44 828.00 | 44 828.00 | ||
270 Operating profit | 3 615.00 | 3 615.00 | ||
294 Financial expenses | 1 143.00 | 1 143.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 101.00 | 2 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 518.00 | 4 518.00 | ||
482 INCREASES Financial Assets | 140 011.00 | 140 011.00 | ||
492 Total Fixed Assets (Increases) | 144 529.00 | 144 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 69.00 | 69.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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