Grow your business safely with SBS
All the information you need about SBS to develop and secure your business in France
S
HOME >
CORPORATES
>
SBS >
BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : SBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SBS |
| Siren | 753831825 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1261 |
| Management number | 2012B01522 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 711.00 | 711.00 | 711.00 | |
028 Tangible Assets | 1 789.00 | 1 789.00 | 1 789.00 | |
040 Financial Assets | 1 270.00 | 1 270.00 | 1 270.00 | |
044 Total Fixed Assets | 3 770.00 | 711.00 | 3 059.00 | 3 770.00 |
050 Raw materials, supplies, in progress | 3 005.00 | 3 005.00 | 3 005.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 52 648.00 | 52 648.00 | 52 648.00 | |
072 Receivables – Other | 55 901.00 | 55 901.00 | 55 901.00 | |
080 Sellable securities | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 8 148.00 | 8 148.00 | 8 148.00 | |
088 Cash | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 123 366.00 | 123 366.00 | 123 366.00 | |
110 Total Assets | 127 136.00 | 711.00 | 126 425.00 | 127 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 555.00 | |||
136 Profit for the Year | 15 053.00 | |||
142 Total Equity - Total I | 69 708.00 | |||
156 Loans and similar debts | 10 893.00 | |||
166 Suppliers and related accounts | 7 918.00 | |||
172 Other debts | 37 906.00 | |||
176 Total debts | 56 717.00 | |||
180 Liabilities Total | 126 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 394 182.00 | 395 611.00 | 394 182.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 394 182.00 | 395 613.00 | 394 182.00 | |
234 Purchases of goods (including customs duties) | 2 026.00 | 2 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 323.00 | 2 545.00 | 323.00 | |
240 Inventory changes (raw materials and supplies) | 1 520.00 | 14 165.00 | 1 520.00 | |
242 Other external expenses | 174 813.00 | 269 878.00 | 174 813.00 | |
244 Taxes, duties and similar payments | 1 029.00 | 883.00 | 1 029.00 | |
250 Staff compensation | 141 287.00 | 65 105.00 | 141 287.00 | |
252 Social security contributions | 32 605.00 | 23 374.00 | 32 605.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 353 603.00 | 375 961.00 | 353 603.00 | |
270 Operating profit | 40 579.00 | 19 652.00 | 40 579.00 | |
280 Financial income | 79.00 | |||
300 Exceptional expenses | 19 971.00 | 11 665.00 | 19 971.00 | |
306 Income tax's | 5 555.00 | 2 507.00 | 5 555.00 | |
310 Profit or loss | 15 053.00 | 5 558.00 | 15 053.00 | |
all companies in France
Complete and comprehensive database.
