Grow your business safely with SB14
All the information you need about SB14 to develop and secure your business in France
S
HOME >
CORPORATES
>
SB14 >
BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : SB14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | SB14 |
| Siren | 849129200 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3956 |
| Management number | 2019B00604 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 La Chapelle-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 000.00 | 472.00 | 2 528.00 | 3 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 18 600.00 | 472.00 | 18 128.00 | 18 600.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
084 Cash | 2 113.00 | 2 113.00 | 2 113.00 | |
096 Total Current Assets + Prepaid Expenses | 2 843.00 | 2 843.00 | 2 843.00 | |
110 Total Assets | 21 443.00 | 472.00 | 20 971.00 | 21 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -546.00 | |||
142 Total Equity - Total I | 454.00 | |||
166 Suppliers and related accounts | 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 280.00 | |||
172 Other debts | 20 280.00 | |||
176 Total debts | 20 517.00 | |||
180 Liabilities Total | 20 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 743.00 | 5 743.00 | ||
218 Production of services sold - France | 25 339.00 | 25 339.00 | ||
232 Total operating income excluding VAT | 31 082.00 | 31 082.00 | ||
234 Purchases of goods (including customs duties) | 2 953.00 | 2 953.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 352.00 | 2 352.00 | ||
240 Inventory changes (raw materials and supplies) | -380.00 | -380.00 | ||
242 Other external expenses | 16 545.00 | 16 545.00 | ||
250 Staff compensation | 7 489.00 | 7 489.00 | ||
252 Social security contributions | 2 547.00 | 2 547.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 31 628.00 | 31 628.00 | ||
270 Operating profit | -546.00 | -546.00 | ||
310 Profit or loss | -546.00 | -546.00 | ||
all companies in France
Complete and comprehensive database.
