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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : S.B.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | S.B.T.P. |
| Siren | 828427385 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12269 |
| Management number | 2017B00629 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 SORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 826.00 | 10 142.00 | 26 684.00 | 36 826.00 |
044 Total Fixed Assets | 36 826.00 | 10 142.00 | 26 684.00 | 36 826.00 |
068 Receivables – Trade and related accounts | 39 683.00 | 39 683.00 | 39 683.00 | |
072 Receivables – Other | 3 739.00 | 3 739.00 | 3 739.00 | |
084 Cash | 78 006.00 | 78 006.00 | 78 006.00 | |
096 Total Current Assets + Prepaid Expenses | 121 428.00 | 121 428.00 | 121 428.00 | |
110 Total Assets | 158 254.00 | 10 142.00 | 148 112.00 | 158 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 57 448.00 | |||
136 Profit for the Year | 55 193.00 | |||
142 Total Equity - Total I | 113 641.00 | |||
166 Suppliers and related accounts | 5 339.00 | |||
172 Other debts | 29 132.00 | |||
176 Total debts | 34 471.00 | |||
180 Liabilities Total | 148 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 599.00 | 199 599.00 | ||
232 Total operating income excluding VAT | 199 599.00 | 199 599.00 | ||
242 Other external expenses | 68 670.00 | 68 670.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 41 129.00 | 41 129.00 | ||
252 Social security contributions | 11 779.00 | 11 779.00 | ||
254 Depreciation and amortization | 8 609.00 | 8 609.00 | ||
262 Other expenses | 1 150.00 | 1 150.00 | ||
264 Total operating expenses | 131 950.00 | 131 950.00 | ||
270 Operating profit | 67 649.00 | 67 649.00 | ||
300 Exceptional expenses | 438.00 | 438.00 | ||
306 Income tax's | 12 018.00 | 12 018.00 | ||
310 Profit or loss | 55 193.00 | 55 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 826.00 | 36 826.00 | ||
494 Total Fixed Assets (Decreases) | 10 142.00 | 10 142.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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