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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SRCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Complete |
| Name | SRCB |
| Siren | 851367078 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7625 |
| Management number | 2019B02255 |
| Activity code | 9521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Puilacher |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 260.00 | 281.00 | 2 979.00 | 3 260.00 |
BJ TOTAL (I) | 3 260.00 | 281.00 | 2 979.00 | 3 260.00 |
BX Customers and related accounts | 8 810.00 | 8 810.00 | 8 810.00 | |
BZ Other receivables | 241.00 | 241.00 | 241.00 | |
CF Cash and cash equivalents | 16 385.00 | 16 385.00 | 16 385.00 | |
CH Prepaid expenses | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 25 789.00 | 25 789.00 | 25 789.00 | |
CO Grand total (0 to V) | 29 049.00 | 281.00 | 28 768.00 | 29 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 500.00 | 12 500.00 | ||
DL TOTAL (I) | 13 000.00 | 13 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 954.00 | 4 954.00 | ||
DX Trade payables and related accounts | 1 344.00 | 1 344.00 | ||
DY Tax and social security liabilities | 9 468.00 | 9 468.00 | ||
EC TOTAL (IV) | 15 767.00 | 15 767.00 | ||
EE Grand total (I to V) | 28 768.00 | 28 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 530.00 | 71 530.00 | 71 530.00 | |
FJ Net sales | 71 530.00 | 71 530.00 | 71 530.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 71 532.00 | |||
FU Purchases of raw materials and other supplies | 1 028.00 | |||
FW Other purchases and external expenses | 33 082.00 | |||
FX Taxes, duties, and similar payments | 774.00 | |||
FY Salaries and Wages | 18 184.00 | |||
FZ Social Security Contributions | 3 472.00 | |||
GA Operating Expenses - Depreciation and Amortization | 281.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 825.00 | |||
GG - OPERATING RESULT (I - II) | 14 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 206.00 | 2 206.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 532.00 | 71 532.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 031.00 | 59 031.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 500.00 | 12 500.00 | ||
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