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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : S.B.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | S.B.T.P. |
| Siren | 828427385 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3763 |
| Management number | 2017B00629 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 826.00 | 15 991.00 | 20 835.00 | 36 826.00 |
044 Total Fixed Assets | 36 826.00 | 15 991.00 | 20 835.00 | 36 826.00 |
068 Receivables – Trade and related accounts | 58 267.00 | 58 267.00 | 58 267.00 | |
072 Receivables – Other | 21 807.00 | 21 807.00 | 21 807.00 | |
084 Cash | 68 328.00 | 68 328.00 | 68 328.00 | |
096 Total Current Assets + Prepaid Expenses | 148 402.00 | 148 402.00 | 148 402.00 | |
110 Total Assets | 185 228.00 | 15 991.00 | 169 237.00 | 185 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 57 639.00 | |||
136 Profit for the Year | 72 817.00 | |||
142 Total Equity - Total I | 131 456.00 | |||
166 Suppliers and related accounts | 1 034.00 | |||
172 Other debts | 36 747.00 | |||
176 Total debts | 37 781.00 | |||
180 Liabilities Total | 169 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 284.00 | 307 284.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 307 355.00 | 307 355.00 | ||
242 Other external expenses | 84 400.00 | 84 400.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
250 Staff compensation | 93 640.00 | 93 640.00 | ||
252 Social security contributions | 24 635.00 | 24 635.00 | ||
254 Depreciation and amortization | 5 849.00 | 5 849.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 209 708.00 | 209 708.00 | ||
270 Operating profit | 97 647.00 | 97 647.00 | ||
300 Exceptional expenses | 2 444.00 | 2 444.00 | ||
306 Income tax's | 22 386.00 | 22 386.00 | ||
310 Profit or loss | 72 817.00 | 72 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 826.00 | 36 826.00 | ||
494 Total Fixed Assets (Decreases) | 15 991.00 | 15 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 037.00 | 30 037.00 | ||
378 Amount of deductible VAT on goods and services | 3 510.00 | 3 510.00 | ||
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