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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SB CLOTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SB CLOTURE |
| Siren | 753528116 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8638 |
| Management number | 2012B01465 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 233.00 | 17 559.00 | 5 674.00 | 23 233.00 |
040 Financial Assets | 6 665.00 | 6 665.00 | 6 665.00 | |
044 Total Fixed Assets | 29 898.00 | 17 559.00 | 12 339.00 | 29 898.00 |
068 Receivables – Trade and related accounts | 59 053.00 | 59 053.00 | 59 053.00 | |
072 Receivables – Other | 26 472.00 | 26 472.00 | 26 472.00 | |
084 Cash | 81 020.00 | 81 020.00 | 81 020.00 | |
096 Total Current Assets + Prepaid Expenses | 166 545.00 | 166 545.00 | 166 545.00 | |
110 Total Assets | 196 443.00 | 17 559.00 | 178 884.00 | 196 443.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 054.00 | |||
134 Retained Earnings | 53 766.00 | |||
136 Profit for the Year | 18 881.00 | |||
142 Total Equity - Total I | 97 001.00 | |||
166 Suppliers and related accounts | 29 064.00 | |||
172 Other debts | 52 819.00 | |||
176 Total debts | 81 883.00 | |||
180 Liabilities Total | 178 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 382 900.00 | 382 900.00 | ||
232 Total operating income excluding VAT | 382 900.00 | 382 900.00 | ||
234 Purchases of goods (including customs duties) | 145 645.00 | 145 645.00 | ||
242 Other external expenses | 70 663.00 | 70 663.00 | ||
243 (including business tax) | 1 708.00 | 1 708.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 865.00 | ||
250 Staff compensation | 96 676.00 | 96 676.00 | ||
252 Social security contributions | 41 008.00 | 41 008.00 | ||
254 Depreciation and amortization | 2 696.00 | 2 696.00 | ||
264 Total operating expenses | 358 553.00 | 358 553.00 | ||
270 Operating profit | 24 347.00 | 24 347.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 539.00 | 539.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 947.00 | 4 947.00 | ||
310 Profit or loss | 18 881.00 | 18 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 962.00 | 962.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 28 104.00 | 28 104.00 | ||
492 Total Fixed Assets (Increases) | 1 794.00 | 1 794.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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