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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : S.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | S.B.I. |
| Siren | 834582058 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/001957 |
| Management number | 2018B00028 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 292.00 | 3 208.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 292.00 | 3 208.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
072 Receivables – Other | 4 396.00 | 4 396.00 | 4 396.00 | |
084 Cash | 9 938.00 | 9 938.00 | 9 938.00 | |
096 Total Current Assets + Prepaid Expenses | 15 738.00 | 15 738.00 | 15 738.00 | |
110 Total Assets | 19 238.00 | 292.00 | 18 946.00 | 19 238.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -577.00 | |||
136 Profit for the Year | 5 544.00 | |||
142 Total Equity - Total I | 9 967.00 | |||
166 Suppliers and related accounts | 6 659.00 | |||
172 Other debts | 2 320.00 | |||
176 Total debts | 8 980.00 | |||
180 Liabilities Total | 18 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 361.00 | 43 361.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 363.00 | 43 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 963.00 | 6 963.00 | ||
242 Other external expenses | 23 029.00 | 23 029.00 | ||
250 Staff compensation | 4 436.00 | 4 436.00 | ||
252 Social security contributions | 1 980.00 | 1 980.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 701.00 | 36 701.00 | ||
270 Operating profit | 6 662.00 | 6 662.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 877.00 | 877.00 | ||
310 Profit or loss | 5 544.00 | 5 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 753.00 | 753.00 | ||
378 Amount of deductible VAT on goods and services | 4 708.00 | 4 708.00 | ||
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