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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : S & B FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| 2021-12-02 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2020-02-05 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2015-12-31 | Simplified |
| Name | S & B FRANCE |
| Siren | 753258144 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6803 |
| Management number | 2012B17122 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 2 017.00 | 2 017.00 | 2 017.00 | |
040 Financial Assets | 3 789.00 | 3 789.00 | 3 789.00 | |
044 Total Fixed Assets | 20 806.00 | 20 806.00 | 20 806.00 | |
060 Merchandise inventory | 25 015.00 | 25 015.00 | 25 015.00 | |
068 Receivables – Trade and related accounts | 772.00 | 772.00 | 772.00 | |
084 Cash | 8 147.00 | 8 147.00 | 8 147.00 | |
096 Total Current Assets + Prepaid Expenses | 33 934.00 | 33 934.00 | 33 934.00 | |
110 Total Assets | 54 740.00 | 54 740.00 | 54 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 387.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | -32 299.00 | |||
156 Loans and similar debts | 42 684.00 | |||
166 Suppliers and related accounts | 37 721.00 | |||
172 Other debts | 6 635.00 | |||
176 Total debts | 87 039.00 | |||
180 Liabilities Total | 54 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 053.00 | 44 053.00 | ||
218 Production of services sold - France | 36 060.00 | 36 060.00 | ||
232 Total operating income excluding VAT | 80 113.00 | 80 113.00 | ||
234 Purchases of goods (including customs duties) | 40 474.00 | 40 474.00 | ||
236 Inventory change (goods) | -10 520.00 | -10 520.00 | ||
242 Other external expenses | 17 612.00 | 17 612.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 26 532.00 | 26 532.00 | ||
252 Social security contributions | 3 997.00 | 3 997.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 78 834.00 | 78 834.00 | ||
270 Operating profit | 1 279.00 | 1 279.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 087.00 | 1 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 017.00 | 2 017.00 | ||
482 INCREASES Financial Assets | 3 789.00 | 3 789.00 | ||
492 Total Fixed Assets (Increases) | 20 806.00 | 20 806.00 | ||
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