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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SBM |
| Siren | 418008637 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4791 |
| Management number | 2018B00558 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336.00 | 336.00 | 336.00 | |
040 Financial Assets | 120 253.00 | 120 253.00 | 120 253.00 | |
044 Total Fixed Assets | 120 589.00 | 336.00 | 120 253.00 | 120 589.00 |
068 Receivables – Trade and related accounts | 3 036.00 | 3 036.00 | 3 036.00 | |
072 Receivables – Other | 10 994.00 | 10 994.00 | 10 994.00 | |
084 Cash | 363 328.00 | 363 328.00 | 363 328.00 | |
096 Total Current Assets + Prepaid Expenses | 377 359.00 | 377 359.00 | 377 359.00 | |
110 Total Assets | 497 948.00 | 336.00 | 497 612.00 | 497 948.00 |
120 Share or Individual Capital | 15 498.00 | |||
134 Retained Earnings | 512 045.00 | |||
136 Profit for the Year | -35 912.00 | |||
142 Total Equity - Total I | 491 631.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 5 278.00 | |||
176 Total debts | 5 981.00 | |||
180 Liabilities Total | 497 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 22 327.00 | 267.00 | 22 327.00 | |
244 Taxes, duties and similar payments | 2 551.00 | 14.00 | 2 551.00 | |
250 Staff compensation | 5 928.00 | 5 928.00 | ||
252 Social security contributions | 1 585.00 | 3.00 | 1 585.00 | |
264 Total operating expenses | 32 392.00 | 284.00 | 32 392.00 | |
270 Operating profit | -32 389.00 | -284.00 | -32 389.00 | |
280 Financial income | 41.00 | 4 656.00 | 41.00 | |
290 Exceptional income | 450.00 | |||
294 Financial expenses | 3 564.00 | 44.00 | 3 564.00 | |
300 Exceptional expenses | 450.00 | |||
310 Profit or loss | -35 912.00 | 4 327.00 | -35 912.00 | |
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