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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SBR |
| Siren | 790235014 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7043 |
| Management number | 2013B00002 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 Montigny-sur-Loing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 241.00 | 241.00 | 241.00 | |
110 Total Assets | 241.00 | 241.00 | 241.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 2 885.00 | |||
136 Profit for the Year | -2 864.00 | |||
142 Total Equity - Total I | 241.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 176.00 | 34 176.00 | ||
218 Production of services sold - France | 34 176.00 | 60 913.00 | 34 176.00 | |
222 Inventory production | -6 188.00 | 6 224.00 | -6 188.00 | |
230 Other income | 533.00 | 533.00 | ||
232 Total operating income excluding VAT | 28 520.00 | 67 137.00 | 28 520.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 500.00 | 17 438.00 | 5 500.00 | |
242 Other external expenses | 8 977.00 | 27 371.00 | 8 977.00 | |
244 Taxes, duties and similar payments | 525.00 | 820.00 | 525.00 | |
250 Staff compensation | 8 150.00 | 12 300.00 | 8 150.00 | |
252 Social security contributions | 5 006.00 | 15 420.00 | 5 006.00 | |
254 Depreciation and amortization | 899.00 | 1 346.00 | 899.00 | |
262 Other expenses | -22.00 | |||
264 Total operating expenses | 29 057.00 | 74 673.00 | 29 057.00 | |
270 Operating profit | -536.00 | -7 536.00 | -536.00 | |
290 Exceptional income | 74.00 | 7 336.00 | 74.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 2 401.00 | 154.00 | 2 401.00 | |
310 Profit or loss | -2 864.00 | -361.00 | -2 864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 482.00 | 6 482.00 | ||
494 Total Fixed Assets (Decreases) | 6 482.00 | 6 482.00 | ||
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