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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SB ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | SB ENERGIE |
| Siren | 811779693 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/010565 |
| Management number | 2015B00948 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 35 500.00 | 22 442.00 | 13 058.00 | 35 500.00 |
040 Financial Assets | 8 637.00 | 8 637.00 | 8 637.00 | |
044 Total Fixed Assets | 294 137.00 | 22 442.00 | 271 695.00 | 294 137.00 |
060 Merchandise inventory | 30 246.00 | 30 246.00 | 30 246.00 | |
068 Receivables – Trade and related accounts | 7 895.00 | 7 895.00 | 7 895.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 3 164.00 | 3 164.00 | 3 164.00 | |
092 Prepaid expenses | 6 647.00 | 6 647.00 | 6 647.00 | |
096 Total Current Assets + Prepaid Expenses | 48 433.00 | 48 433.00 | 48 433.00 | |
110 Total Assets | 342 570.00 | 22 442.00 | 320 129.00 | 342 570.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 718.00 | |||
136 Profit for the Year | 41 187.00 | |||
142 Total Equity - Total I | 70 704.00 | |||
156 Loans and similar debts | 161 806.00 | |||
166 Suppliers and related accounts | 47 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 39 749.00 | |||
176 Total debts | 249 424.00 | |||
180 Liabilities Total | 320 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 306 785.00 | 306 785.00 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 317 881.00 | 317 881.00 | ||
234 Purchases of goods (including customs duties) | 91 835.00 | 91 835.00 | ||
240 Inventory changes (raw materials and supplies) | -6 291.00 | -6 291.00 | ||
242 Other external expenses | 70 740.00 | 70 740.00 | ||
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 2 928.00 | 2 928.00 | ||
250 Staff compensation | 79 438.00 | 79 438.00 | ||
252 Social security contributions | 11 654.00 | 11 654.00 | ||
254 Depreciation and amortization | 9 786.00 | 9 786.00 | ||
262 Other expenses | 4 004.00 | 4 004.00 | ||
264 Total operating expenses | 264 094.00 | 264 094.00 | ||
270 Operating profit | 53 787.00 | 53 787.00 | ||
290 Exceptional income | 2 088.00 | 2 088.00 | ||
294 Financial expenses | 7 466.00 | 7 466.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
306 Income tax's | 6 881.00 | 6 881.00 | ||
310 Profit or loss | 41 187.00 | 41 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 294 137.00 | 294 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 671.00 | 63 671.00 | ||
378 Amount of deductible VAT on goods and services | 29 334.00 | 29 334.00 | ||
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