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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : SARL S.B.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | SARL S.B.F. |
| Siren | 382098523 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 30083 |
| Management number | 1991B01237 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 350.00 | 6 219.00 | 6 131.00 | 12 350.00 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 12 464.00 | 6 219.00 | 6 246.00 | 12 464.00 |
068 Receivables – Trade and related accounts | 14 545.00 | 14 545.00 | 14 545.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 10 169.00 | 10 169.00 | 10 169.00 | |
096 Total Current Assets + Prepaid Expenses | 31 082.00 | 31 082.00 | 31 082.00 | |
110 Total Assets | 43 546.00 | 6 219.00 | 37 328.00 | 43 546.00 |
120 Share or Individual Capital | 17 837.00 | |||
126 Legal Reserve | 1 784.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 909.00 | |||
136 Profit for the Year | -2 138.00 | |||
142 Total Equity - Total I | 15 573.00 | |||
156 Loans and similar debts | 4 423.00 | |||
166 Suppliers and related accounts | 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 16 417.00 | |||
176 Total debts | 21 755.00 | |||
180 Liabilities Total | 37 328.00 | |||
195 Of which payables due in more than one year | 1 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 728.00 | 55 360.00 | 59 728.00 | |
230 Other income | 856.00 | 856.00 | ||
232 Total operating income excluding VAT | 60 584.00 | 55 360.00 | 60 584.00 | |
242 Other external expenses | 24 717.00 | 25 510.00 | 24 717.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 921.00 | 844.00 | |
250 Staff compensation | 34 832.00 | 31 412.00 | 34 832.00 | |
254 Depreciation and amortization | 2 334.00 | 2 334.00 | 2 334.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 62 727.00 | 60 188.00 | 62 727.00 | |
270 Operating profit | -2 143.00 | -4 828.00 | -2 143.00 | |
280 Financial income | 120.00 | 120.00 | 120.00 | |
290 Exceptional income | 2 520.00 | |||
294 Financial expenses | 115.00 | 191.00 | 115.00 | |
300 Exceptional expenses | 100.00 | |||
310 Profit or loss | -2 138.00 | -2 479.00 | -2 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 464.00 | 12 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 566.00 | 2 566.00 | ||
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