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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SB.DC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| Name | SB.DC |
| Siren | 837627348 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 2898 |
| Management number | 2018B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Estillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 2 212.00 | 10 788.00 | 13 000.00 |
040 Financial Assets | 161 537.00 | 161 537.00 | 161 537.00 | |
044 Total Fixed Assets | 174 537.00 | 2 212.00 | 172 325.00 | 174 537.00 |
064 Advances and down payments on orders | 24 613.00 | 24 613.00 | 24 613.00 | |
068 Receivables – Trade and related accounts | 101 000.00 | 101 000.00 | 101 000.00 | |
072 Receivables – Other | 3 908.00 | 3 908.00 | 3 908.00 | |
084 Cash | 128 519.00 | 128 519.00 | 128 519.00 | |
092 Prepaid expenses | 1 787.00 | 1 787.00 | 1 787.00 | |
096 Total Current Assets + Prepaid Expenses | 259 827.00 | 259 827.00 | 259 827.00 | |
110 Total Assets | 434 364.00 | 2 212.00 | 432 152.00 | 434 364.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 737.00 | |||
142 Total Equity - Total I | 23 737.00 | |||
156 Loans and similar debts | 10 849.00 | |||
166 Suppliers and related accounts | 65 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 229.00 | |||
172 Other debts | 331 930.00 | |||
176 Total debts | 408 415.00 | |||
180 Liabilities Total | 432 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174 537.00 | |||
195 Of which payables due in more than one year | 7 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 543 333.00 | 543 333.00 | ||
230 Other income | 40 016.00 | 40 016.00 | ||
232 Total operating income excluding VAT | 583 350.00 | 583 350.00 | ||
242 Other external expenses | 247 480.00 | 247 480.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
24B (including equipment leasing) | 33 868.00 | 33 868.00 | ||
250 Staff compensation | 263 390.00 | 263 390.00 | ||
252 Social security contributions | 1 850.00 | 1 850.00 | ||
254 Depreciation and amortization | 2 212.00 | 2 212.00 | ||
262 Other expenses | 42 278.00 | 42 278.00 | ||
264 Total operating expenses | 558 486.00 | 558 486.00 | ||
270 Operating profit | 24 864.00 | 24 864.00 | ||
294 Financial expenses | 2 826.00 | 2 826.00 | ||
300 Exceptional expenses | 926.00 | 926.00 | ||
306 Income tax's | 7 374.00 | 7 374.00 | ||
310 Profit or loss | 13 737.00 | 13 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
482 INCREASES Financial Assets | 161 537.00 | 161 537.00 | ||
492 Total Fixed Assets (Increases) | 174 537.00 | 174 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115 467.00 | 115 467.00 | ||
378 Amount of deductible VAT on goods and services | 16 770.00 | 16 770.00 | ||
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