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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : 2SBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-05-14 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| Name | 2SBC |
| Siren | 833952666 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 2466 |
| Management number | 2017B01595 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62156 Vis-en-Artois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 550 000.00 | 550 000.00 | 550 000.00 | |
BJ TOTAL (I) | 550 000.00 | 550 000.00 | 550 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CF Cash and cash equivalents | 71 897.00 | 71 897.00 | 71 897.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 72 303.00 | 72 303.00 | 72 303.00 | |
CO Grand total (0 to V) | 622 303.00 | 622 303.00 | 622 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 32 135.00 | 32 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 809.00 | 35 135.00 | 75 809.00 | |
DL TOTAL (I) | 140 944.00 | 65 135.00 | 140 944.00 | |
DU Loans and Debts from Credit Institutions (3) | 319 943.00 | 386 993.00 | 319 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 042.00 | 151 779.00 | 152 042.00 | |
DX Trade payables and related accounts | 2 453.00 | 1 868.00 | 2 453.00 | |
DY Tax and social security liabilities | 6 921.00 | 1 885.00 | 6 921.00 | |
EC TOTAL (IV) | 481 359.00 | 542 525.00 | 481 359.00 | |
EE Grand total (I to V) | 622 303.00 | 607 660.00 | 622 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 46 800.00 | |||
FJ Net sales | 46 800.00 | |||
FR Total operating income (I) | 46 800.00 | |||
FW Other purchases and external expenses | 2 768.00 | |||
FY Salaries and Wages | 951.00 | |||
GF Total Operating Expenses (II) | 3 719.00 | |||
GG - OPERATING RESULT (I - II) | 43 081.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GU Total financial expenses (VI) | 6 299.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 973.00 | 1 161.00 | 5 973.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 91 800.00 | 61 560.00 | 91 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 991.00 | 26 425.00 | 15 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 75 809.00 | 35 135.00 | 75 809.00 | |
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