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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE SFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE NOUVELLE SFB |
| Siren | 848670147 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007625 |
| Management number | 2019B01000 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 400.00 | 1 377.00 | 34 023.00 | 35 400.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 35 610.00 | 1 377.00 | 34 233.00 | 35 610.00 |
068 Receivables – Trade and related accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 48 578.00 | 48 578.00 | 48 578.00 | |
084 Cash | 2 237.00 | 2 237.00 | 2 237.00 | |
096 Total Current Assets + Prepaid Expenses | 52 335.00 | 52 335.00 | 52 335.00 | |
110 Total Assets | 87 945.00 | 1 377.00 | 86 569.00 | 87 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 306.00 | |||
142 Total Equity - Total I | 17 306.00 | |||
156 Loans and similar debts | 34 752.00 | |||
166 Suppliers and related accounts | 24 254.00 | |||
172 Other debts | 10 256.00 | |||
176 Total debts | 69 263.00 | |||
180 Liabilities Total | 86 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 931.00 | 113 931.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 932.00 | 113 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 189.00 | 3 189.00 | ||
242 Other external expenses | 65 683.00 | 65 683.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 17 700.00 | 17 700.00 | ||
252 Social security contributions | 6 416.00 | 6 416.00 | ||
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
264 Total operating expenses | 94 519.00 | 94 519.00 | ||
270 Operating profit | 19 413.00 | 19 413.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 2 877.00 | 2 877.00 | ||
310 Profit or loss | 16 306.00 | 16 306.00 | ||
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