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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : SB CLOTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SB CLOTURE |
| Siren | 753528116 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11275 |
| Management number | 2012B01465 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 439.00 | 14 863.00 | 6 576.00 | 21 439.00 |
040 Financial Assets | 6 665.00 | 6 665.00 | 6 665.00 | |
044 Total Fixed Assets | 28 104.00 | 14 863.00 | 13 241.00 | 28 104.00 |
068 Receivables – Trade and related accounts | 51 659.00 | 51 659.00 | 51 659.00 | |
072 Receivables – Other | 18 900.00 | 18 900.00 | 18 900.00 | |
080 Sellable securities | 27 530.00 | 27 530.00 | 27 530.00 | |
096 Total Current Assets + Prepaid Expenses | 98 089.00 | 98 089.00 | 98 089.00 | |
110 Total Assets | 126 193.00 | 14 863.00 | 111 330.00 | 126 193.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 054.00 | |||
134 Retained Earnings | 43 088.00 | |||
136 Profit for the Year | 10 678.00 | |||
142 Total Equity - Total I | 78 120.00 | |||
156 Loans and similar debts | 432.00 | |||
166 Suppliers and related accounts | 15 290.00 | |||
172 Other debts | 17 488.00 | |||
176 Total debts | 33 210.00 | |||
180 Liabilities Total | 111 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 328 336.00 | 328 336.00 | ||
232 Total operating income excluding VAT | 328 336.00 | 328 336.00 | ||
234 Purchases of goods (including customs duties) | 141 677.00 | 141 677.00 | ||
242 Other external expenses | 76 160.00 | 76 160.00 | ||
243 (including business tax) | 1 786.00 | 1 786.00 | ||
244 Taxes, duties and similar payments | 3 807.00 | 3 807.00 | ||
24B (including equipment leasing) | 20 550.00 | 20 550.00 | ||
250 Staff compensation | 70 304.00 | 70 304.00 | ||
252 Social security contributions | 37 834.00 | 37 834.00 | ||
254 Depreciation and amortization | 1 996.00 | 1 996.00 | ||
264 Total operating expenses | 331 778.00 | 331 778.00 | ||
270 Operating profit | -3 442.00 | -3 442.00 | ||
290 Exceptional income | 17 036.00 | 17 036.00 | ||
294 Financial expenses | 690.00 | 690.00 | ||
300 Exceptional expenses | 334.00 | 334.00 | ||
306 Income tax's | 1 892.00 | 1 892.00 | ||
310 Profit or loss | 10 678.00 | 10 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 525.00 | 3 525.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 325.00 | 325.00 | ||
490 Total Fixed Assets (Gross Value) | 24 579.00 | 24 579.00 | ||
492 Total Fixed Assets (Increases) | 3 850.00 | 3 850.00 | ||
494 Total Fixed Assets (Decreases) | 325.00 | 325.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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