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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SB LITERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | SB LITERIE |
| Siren | 825252968 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011624 |
| Management number | 2017B00218 |
| Activity code | 4332C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
028 Tangible Assets | 11 255.00 | 10 123.00 | 1 131.00 | 11 255.00 |
040 Financial Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 53 627.00 | 10 123.00 | 43 503.00 | 53 627.00 |
060 Merchandise inventory | 26 934.00 | 26 934.00 | 26 934.00 | |
068 Receivables – Trade and related accounts | 16 331.00 | 16 331.00 | 16 331.00 | |
072 Receivables – Other | 17 287.00 | 17 287.00 | 17 287.00 | |
084 Cash | 50 521.00 | 50 521.00 | 50 521.00 | |
092 Prepaid expenses | 3 207.00 | 3 207.00 | 3 207.00 | |
096 Total Current Assets + Prepaid Expenses | 114 280.00 | 114 280.00 | 114 280.00 | |
110 Total Assets | 167 907.00 | 10 123.00 | 157 783.00 | 167 907.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 89 775.00 | |||
136 Profit for the Year | 22 776.00 | |||
142 Total Equity - Total I | 120 801.00 | |||
156 Loans and similar debts | 21 715.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 529.00 | |||
172 Other debts | 12 531.00 | |||
176 Total debts | 36 983.00 | |||
180 Liabilities Total | 157 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 627.00 | 53 627.00 | ||
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