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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| Name | SBF |
| Siren | 834046286 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4842 |
| Management number | 2017B00720 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 LABASTIDE ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 323 094.00 | 323 094.00 | 323 094.00 | |
044 Total Fixed Assets | 323 094.00 | 323 094.00 | 323 094.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
092 Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 177.00 | 6 177.00 | 6 177.00 | |
110 Total Assets | 329 271.00 | 329 271.00 | 329 271.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 352.00 | |||
132 Other Reserves | 6 687.00 | |||
136 Profit for the Year | -11 215.00 | |||
140 Regulated Provisions | 3 681.00 | |||
142 Total Equity - Total I | 9 504.00 | |||
156 Loans and similar debts | 299 368.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 215.00 | |||
172 Other debts | 19 215.00 | |||
176 Total debts | 319 766.00 | |||
180 Liabilities Total | 329 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 185 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 746.00 | 7 073.00 | 4 746.00 | |
244 Taxes, duties and similar payments | 192.00 | |||
264 Total operating expenses | 4 746.00 | 7 265.00 | 4 746.00 | |
270 Operating profit | -4 746.00 | -7 265.00 | -4 746.00 | |
280 Financial income | 20 000.00 | |||
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 4 561.00 | 4 116.00 | 4 561.00 | |
300 Exceptional expenses | 2 101.00 | 1 580.00 | 2 101.00 | |
310 Profit or loss | -11 215.00 | 7 039.00 | -11 215.00 | |
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