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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SASU SBTP 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | SASU SBTP 81 |
| Siren | 847703063 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 3335 |
| Management number | 2019B00040 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 Payrin-Augmontel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 029.00 | 236.00 | 793.00 | 1 029.00 |
028 Tangible Assets | 678.00 | 116.00 | 562.00 | 678.00 |
044 Total Fixed Assets | 1 707.00 | 352.00 | 1 355.00 | 1 707.00 |
050 Raw materials, supplies, in progress | 4 084.00 | 4 084.00 | 4 084.00 | |
068 Receivables – Trade and related accounts | 18 013.00 | 18 013.00 | 18 013.00 | |
072 Receivables – Other | 4 110.00 | 4 110.00 | 4 110.00 | |
092 Prepaid expenses | 2 512.00 | 2 512.00 | 2 512.00 | |
096 Total Current Assets + Prepaid Expenses | 28 719.00 | 28 719.00 | 28 719.00 | |
110 Total Assets | 30 426.00 | 352.00 | 30 074.00 | 30 426.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 197.00 | |||
142 Total Equity - Total I | 1 303.00 | |||
156 Loans and similar debts | 5 681.00 | |||
166 Suppliers and related accounts | 12 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 847.00 | |||
172 Other debts | 10 897.00 | |||
176 Total debts | 28 771.00 | |||
180 Liabilities Total | 30 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 324.00 | 72 324.00 | ||
218 Production of services sold - France | 136 197.00 | 136 197.00 | ||
222 Inventory production | 2 264.00 | 2 264.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 210 793.00 | 210 793.00 | ||
234 Purchases of goods (including customs duties) | 51 032.00 | 51 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 999.00 | 42 999.00 | ||
240 Inventory changes (raw materials and supplies) | -1 820.00 | -1 820.00 | ||
242 Other external expenses | 71 234.00 | 71 234.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 31 409.00 | 31 409.00 | ||
252 Social security contributions | 16 084.00 | 16 084.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 211 713.00 | 211 713.00 | ||
270 Operating profit | -919.00 | -919.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
310 Profit or loss | -1 197.00 | -1 197.00 | ||
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