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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : SB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Complete |
| 2021-12-09 | Public | 2021-03-31 | Complete |
| 2021-01-22 | Public | 2020-03-31 | Complete |
| 2019-12-09 | Public | 2019-03-31 | Complete |
| 2018-12-13 | Public | 2018-03-31 | Complete |
| 2017-11-17 | Public | 2017-03-31 | Complete |
| Name | SB FINANCES |
| Siren | 529009672 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/011428 |
| Management number | 2010B01305 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 JANNEYRIAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 247 220.00 | 247 220.00 | 247 220.00 | |
BJ TOTAL (I) | 263 220.00 | 263 220.00 | 263 220.00 | |
BZ Other receivables | 78 715.00 | 78 715.00 | 78 715.00 | |
CF Cash and cash equivalents | 22 388.00 | 22 388.00 | 22 388.00 | |
CJ TOTAL (II) | 101 103.00 | 101 103.00 | 101 103.00 | |
CO Grand total (0 to V) | 364 324.00 | 364 324.00 | 364 324.00 | |
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 99 919.00 | 99 919.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 112.00 | 76 112.00 | ||
DL TOTAL (I) | 178 231.00 | 178 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177 258.00 | 177 258.00 | ||
DX Trade payables and related accounts | 1 099.00 | 1 099.00 | ||
DY Tax and social security liabilities | 432.00 | 432.00 | ||
EA Other liabilities | 7 303.00 | 7 303.00 | ||
EC TOTAL (IV) | 186 093.00 | 186 093.00 | ||
EE Grand total (I to V) | 364 324.00 | 364 324.00 | ||
EG Accrued income and payables due within one year | 186 093.00 | 186 093.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 281.00 | 29 281.00 | 29 281.00 | |
FJ Net sales | 29 281.00 | 29 281.00 | 29 281.00 | |
FR Total operating income (I) | 29 281.00 | |||
FW Other purchases and external expenses | 30 813.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
FY Salaries and Wages | 54 891.00 | |||
GF Total Operating Expenses (II) | 85 908.00 | |||
GG - OPERATING RESULT (I - II) | -56 627.00 | |||
GJ Financial income from other securities and fixed asset receivables | 132 718.00 | |||
GL Other interest and similar income | 21.00 | |||
GP Total financial income (V) | 132 740.00 | |||
GV - FINANCIAL INCOME (V - VI) | 132 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162 021.00 | 162 021.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 908.00 | 85 908.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 112.00 | 76 112.00 | ||
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