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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : SBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| Name | SBF |
| Siren | 834046286 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4980 |
| Management number | 2017B00720 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Labastide-Saint-Pierre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 323 094.00 | 10 000.00 | 313 094.00 | 323 094.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 182.00 | 182.00 | 182.00 | |
CH Prepaid expenses | 4 835.00 | 4 835.00 | 4 835.00 | |
CJ TOTAL (II) | 5 017.00 | 5 017.00 | 5 017.00 | |
CO Grand total (0 to V) | 328 111.00 | 10 000.00 | 318 111.00 | 328 111.00 |
CU Other investments | 323 094.00 | 10 000.00 | 313 094.00 | 323 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 352.00 | 352.00 | 352.00 | |
DG Other reserves | 6 687.00 | 6 687.00 | 6 687.00 | |
DH Retained earnings | -11 215.00 | -11 215.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 650.00 | -11 215.00 | -20 650.00 | |
DK Regulated provisions | 5 781.00 | 3 681.00 | 5 781.00 | |
DL TOTAL (I) | -9 045.00 | 9 504.00 | -9 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 585.00 | 208 182.00 | 178 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 571.00 | 110 401.00 | 148 571.00 | |
DX Trade payables and related accounts | 1 183.00 | |||
EC TOTAL (IV) | 327 157.00 | 319 766.00 | 327 157.00 | |
EE Grand total (I to V) | 318 111.00 | 329 271.00 | 318 111.00 | |
EI Including equity loans | 148 571.00 | 148 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 672.00 | |||
GF Total Operating Expenses (II) | 4 672.00 | |||
GG - OPERATING RESULT (I - II) | -4 672.00 | |||
GQ Financial allocations to depreciation and provisions | 10 000.00 | |||
GR Interest and similar expenses | 3 877.00 | |||
GU Total financial expenses (VI) | 13 877.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 192.00 | |||
HD Total exceptional income (VII) | 192.00 | |||
HG Exceptional depreciation and provisions | 2 101.00 | 2 101.00 | 2 101.00 | |
HH Total exceptional expenses (VIII) | 2 101.00 | 2 101.00 | 2 101.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 101.00 | -1 909.00 | -2 101.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 192.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 650.00 | 11 407.00 | 20 650.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 650.00 | -11 215.00 | -20 650.00 | |
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