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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SIBALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SIBALA |
| Siren | 493207872 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005033 |
| Management number | 2014B01097 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 561 453.00 | 229 758.00 | 331 695.00 | 561 453.00 |
044 Total Fixed Assets | 561 453.00 | 229 758.00 | 331 695.00 | 561 453.00 |
072 Receivables – Other | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 13 855.00 | 13 855.00 | 13 855.00 | |
092 Prepaid expenses | 2 161.00 | 2 161.00 | 2 161.00 | |
096 Total Current Assets + Prepaid Expenses | 19 096.00 | 19 096.00 | 19 096.00 | |
110 Total Assets | 580 549.00 | 229 758.00 | 350 791.00 | 580 549.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -375 273.00 | |||
136 Profit for the Year | -2 627.00 | |||
142 Total Equity - Total I | -377 800.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
172 Other debts | 727 338.00 | |||
176 Total debts | 728 591.00 | |||
180 Liabilities Total | 350 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 34 083.00 | 34 083.00 | ||
232 Total operating income excluding VAT | 34 083.00 | 34 083.00 | ||
242 Other external expenses | 15 470.00 | 15 470.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 324.00 | 2 324.00 | ||
252 Social security contributions | 1 202.00 | 1 202.00 | ||
254 Depreciation and amortization | 17 713.00 | 17 713.00 | ||
264 Total operating expenses | 36 709.00 | 36 709.00 | ||
270 Operating profit | -2 627.00 | -2 627.00 | ||
310 Profit or loss | -2 627.00 | -2 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 561 453.00 | 561 453.00 | ||
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