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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SB PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SB PRO |
| Siren | 817760432 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15094 |
| Management number | 2016B00061 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 8 750.00 | 557.00 | 8 193.00 | 8 750.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 11 130.00 | 1 957.00 | 9 173.00 | 11 130.00 |
060 Merchandise inventory | 28 021.00 | 28 021.00 | 28 021.00 | |
068 Receivables – Trade and related accounts | 5 459.00 | 5 459.00 | 5 459.00 | |
072 Receivables – Other | 1 586.00 | 1 586.00 | 1 586.00 | |
084 Cash | 4 164.00 | 4 164.00 | 4 164.00 | |
096 Total Current Assets + Prepaid Expenses | 39 230.00 | 39 230.00 | 39 230.00 | |
110 Total Assets | 50 360.00 | 1 957.00 | 48 403.00 | 50 360.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 3 539.00 | |||
136 Profit for the Year | 3 518.00 | |||
142 Total Equity - Total I | 20 357.00 | |||
166 Suppliers and related accounts | 6 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 412.00 | |||
172 Other debts | 21 374.00 | |||
176 Total debts | 28 046.00 | |||
180 Liabilities Total | 48 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 730.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 903.00 | 124 042.00 | 137 903.00 | |
218 Production of services sold - France | 425.00 | 49.00 | 425.00 | |
226 Operating subsidies received | 1 333.00 | 2 061.00 | 1 333.00 | |
230 Other income | 7.00 | 18.00 | 7.00 | |
232 Total operating income excluding VAT | 139 669.00 | 126 170.00 | 139 669.00 | |
234 Purchases of goods (including customs duties) | 79 402.00 | 76 580.00 | 79 402.00 | |
236 Inventory change (goods) | -6 432.00 | -13 307.00 | -6 432.00 | |
238 Purchases of raw materials and other supplies (including royalties | -124.00 | -83.00 | -124.00 | |
242 Other external expenses | 34 521.00 | 30 827.00 | 34 521.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 175.00 | 1 080.00 | |
250 Staff compensation | 22 712.00 | 24 123.00 | 22 712.00 | |
252 Social security contributions | 2 785.00 | 3 026.00 | 2 785.00 | |
254 Depreciation and amortization | 1 696.00 | 261.00 | 1 696.00 | |
262 Other expenses | 1.00 | 407.00 | 1.00 | |
264 Total operating expenses | 135 641.00 | 123 010.00 | 135 641.00 | |
270 Operating profit | 4 028.00 | 3 160.00 | 4 028.00 | |
290 Exceptional income | 550.00 | 550.00 | ||
300 Exceptional expenses | 657.00 | 657.00 | ||
306 Income tax's | 403.00 | 233.00 | 403.00 | |
310 Profit or loss | 3 518.00 | 2 927.00 | 3 518.00 | |
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