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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : SBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | SBI |
| Siren | 821385036 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7375 |
| Management number | 2016B03198 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 227.00 | 13 356.00 | 2 871.00 | 16 227.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 16 727.00 | 13 356.00 | 3 371.00 | 16 727.00 |
068 Receivables – Trade and related accounts | 19 826.00 | 19 826.00 | 19 826.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 16 378.00 | 16 378.00 | 16 378.00 | |
096 Total Current Assets + Prepaid Expenses | 36 662.00 | 36 662.00 | 36 662.00 | |
110 Total Assets | 53 388.00 | 13 356.00 | 40 032.00 | 53 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 517.00 | |||
136 Profit for the Year | 1 932.00 | |||
142 Total Equity - Total I | 10 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 541.00 | |||
172 Other debts | 29 484.00 | |||
176 Total debts | 29 484.00 | |||
180 Liabilities Total | 40 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 032.00 | 57 032.00 | ||
232 Total operating income excluding VAT | 57 032.00 | 57 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 120.00 | 7 120.00 | ||
242 Other external expenses | 9 217.00 | 9 217.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 24 500.00 | 24 500.00 | ||
252 Social security contributions | 10 140.00 | 10 140.00 | ||
254 Depreciation and amortization | 3 416.00 | 3 416.00 | ||
264 Total operating expenses | 54 739.00 | 54 739.00 | ||
270 Operating profit | 2 293.00 | 2 293.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 1 932.00 | 1 932.00 | ||
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