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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : S.B GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | S.B GROUP |
| Siren | 834637522 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120386 |
| Management number | 2019B28386 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 766.00 | 7.00 | 2 759.00 | 2 766.00 |
044 Total Fixed Assets | 2 766.00 | 7.00 | 2 759.00 | 2 766.00 |
068 Receivables – Trade and related accounts | 101 871.00 | 101 871.00 | 101 871.00 | |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 40 711.00 | 40 711.00 | 40 711.00 | |
096 Total Current Assets + Prepaid Expenses | 146 661.00 | 146 661.00 | 146 661.00 | |
110 Total Assets | 149 427.00 | 7.00 | 149 420.00 | 149 427.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 813.00 | |||
136 Profit for the Year | 26 898.00 | |||
142 Total Equity - Total I | 30 711.00 | |||
166 Suppliers and related accounts | 109 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 686.00 | |||
172 Other debts | 9 565.00 | |||
176 Total debts | 118 709.00 | |||
180 Liabilities Total | 149 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 423 476.00 | 423 476.00 | ||
226 Operating subsidies received | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 431 876.00 | 431 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 589.00 | 14 589.00 | ||
242 Other external expenses | 386 420.00 | 386 420.00 | ||
250 Staff compensation | 603.00 | 603.00 | ||
252 Social security contributions | 55.00 | 55.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 401 673.00 | 401 673.00 | ||
270 Operating profit | 30 203.00 | 30 203.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 270.00 | 3 270.00 | ||
310 Profit or loss | 26 898.00 | 26 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 766.00 | 2 766.00 | ||
492 Total Fixed Assets (Increases) | 2 766.00 | 2 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 917.00 | 18 917.00 | ||
378 Amount of deductible VAT on goods and services | 17 629.00 | 17 629.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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