Grow your business safely with SARL S.B.F.
All the information you need about SARL S.B.F. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL S.B.F. >
BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SARL S.B.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | SARL S.B.F. |
| Siren | 382098523 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 25225 |
| Management number | 1991B01237 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 360.00 | 475.00 | 885.00 | 1 360.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 360.00 | 475.00 | 885.00 | 1 360.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
080 Sellable securities | 6 060.00 | 6 060.00 | 6 060.00 | |
084 Cash | 14 273.00 | 14 273.00 | 14 273.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 20 590.00 | 20 590.00 | 20 590.00 | |
110 Total Assets | 21 950.00 | 475.00 | 21 475.00 | 21 950.00 |
120 Share or Individual Capital | 17 837.00 | |||
126 Legal Reserve | 1 784.00 | |||
134 Retained Earnings | -4 047.00 | |||
136 Profit for the Year | -8 459.00 | |||
142 Total Equity - Total I | 7 115.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 14 360.00 | |||
180 Liabilities Total | 21 475.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 487.00 | 59 728.00 | 19 487.00 | |
226 Operating subsidies received | 840.00 | 840.00 | ||
230 Other income | 856.00 | |||
232 Total operating income excluding VAT | 20 328.00 | 60 584.00 | 20 328.00 | |
242 Other external expenses | 18 867.00 | 24 717.00 | 18 867.00 | |
244 Taxes, duties and similar payments | 421.00 | 844.00 | 421.00 | |
250 Staff compensation | 13 550.00 | 34 832.00 | 13 550.00 | |
252 Social security contributions | -494.00 | -494.00 | ||
254 Depreciation and amortization | 136.00 | 2 334.00 | 136.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 480.00 | 62 727.00 | 32 480.00 | |
270 Operating profit | -12 152.00 | -2 143.00 | -12 152.00 | |
280 Financial income | 87.00 | 120.00 | 87.00 | |
290 Exceptional income | 8 873.00 | 8 873.00 | ||
294 Financial expenses | 54.00 | 115.00 | 54.00 | |
300 Exceptional expenses | 5 213.00 | 5 213.00 | ||
310 Profit or loss | -8 459.00 | -2 138.00 | -8 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 114.00 | 114.00 | ||
490 Total Fixed Assets (Gross Value) | 12 464.00 | 12 464.00 | ||
494 Total Fixed Assets (Decreases) | 11 104.00 | 11 104.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 890.00 | 1 890.00 | ||
all companies in France
Complete and comprehensive database.
