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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : S2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| Name | S2B |
| Siren | 838350601 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6773 |
| Management number | 2018B00367 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 063.00 | 1 652.00 | 411.00 | 2 063.00 |
028 Tangible Assets | 226 076.00 | 226 076.00 | 226 076.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 229 140.00 | 1 652.00 | 227 487.00 | 229 140.00 |
050 Raw materials, supplies, in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 112 251.00 | 112 251.00 | 112 251.00 | |
084 Cash | 92 911.00 | 92 911.00 | 92 911.00 | |
092 Prepaid expenses | 41 259.00 | 41 259.00 | 41 259.00 | |
096 Total Current Assets + Prepaid Expenses | 296 421.00 | 296 421.00 | 296 421.00 | |
110 Total Assets | 525 561.00 | 1 652.00 | 523 908.00 | 525 561.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 159 145.00 | |||
136 Profit for the Year | -18 555.00 | |||
142 Total Equity - Total I | 140 700.00 | |||
166 Suppliers and related accounts | 36 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 547.00 | |||
172 Other debts | 346 587.00 | |||
176 Total debts | 383 208.00 | |||
180 Liabilities Total | 523 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 402 526.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 303 797.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 402 526.00 | 402 526.00 | ||
490 Total Fixed Assets (Gross Value) | 3 063.00 | 3 063.00 | ||
492 Total Fixed Assets (Increases) | 402 526.00 | 402 526.00 | ||
494 Total Fixed Assets (Decreases) | 176 450.00 | 176 450.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 176 450.00 | 176 450.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 303 797.00 | 303 797.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 127 347.00 | 127 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 223.00 | 42 223.00 | ||
378 Amount of deductible VAT on goods and services | 7 394.00 | 7 394.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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