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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : SBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| Name | SBF |
| Siren | 834046286 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 1238 |
| Management number | 2017B00720 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 LABASTIDE ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 313 094.00 | 313 094.00 | 313 094.00 | |
044 Total Fixed Assets | 313 094.00 | 313 094.00 | 313 094.00 | |
084 Cash | 5 022.00 | 5 022.00 | 5 022.00 | |
092 Prepaid expenses | 7 165.00 | 7 165.00 | 7 165.00 | |
096 Total Current Assets + Prepaid Expenses | 12 187.00 | 12 187.00 | 12 187.00 | |
110 Total Assets | 325 281.00 | 325 281.00 | 325 281.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 039.00 | |||
140 Regulated Provisions | 1 580.00 | |||
142 Total Equity - Total I | 18 619.00 | |||
156 Loans and similar debts | 289 230.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 715.00 | |||
172 Other debts | 15 715.00 | |||
176 Total debts | 306 662.00 | |||
180 Liabilities Total | 325 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 313 094.00 | |||
195 Of which payables due in more than one year | 234 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 073.00 | 7 073.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 7 265.00 | 7 265.00 | ||
270 Operating profit | -7 265.00 | -7 265.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 4 116.00 | 4 116.00 | ||
300 Exceptional expenses | 1 580.00 | 1 580.00 | ||
310 Profit or loss | 7 039.00 | 7 039.00 | ||
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