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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : SBLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SBLH |
| Siren | 514033364 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 872 |
| Management number | 2009B00667 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 511.00 | 10 708.00 | 4 803.00 | 15 511.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 17 211.00 | 10 708.00 | 6 503.00 | 17 211.00 |
072 Receivables – Other | 52 834.00 | 52 834.00 | 52 834.00 | |
084 Cash | 3 778.00 | 3 778.00 | 3 778.00 | |
096 Total Current Assets + Prepaid Expenses | 56 612.00 | 56 612.00 | 56 612.00 | |
110 Total Assets | 73 823.00 | 10 708.00 | 63 115.00 | 73 823.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 892.00 | |||
136 Profit for the Year | 7 418.00 | |||
142 Total Equity - Total I | 19 110.00 | |||
156 Loans and similar debts | 16 445.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 25 161.00 | |||
176 Total debts | 44 006.00 | |||
180 Liabilities Total | 63 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -3 318.00 | |||
199 Of which current accounts of debit partners | 14 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 121.00 | 131 121.00 | ||
232 Total operating income excluding VAT | 131 121.00 | 131 121.00 | ||
242 Other external expenses | 57 237.00 | 57 237.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 73 215.00 | 73 215.00 | ||
252 Social security contributions | 30 878.00 | 30 878.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 163 744.00 | 163 744.00 | ||
270 Operating profit | -32 623.00 | -32 623.00 | ||
290 Exceptional income | 40 041.00 | 40 041.00 | ||
310 Profit or loss | 7 418.00 | 7 418.00 | ||
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