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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : S.B.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| Name | S.B.E.C. |
| Siren | 501842041 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044873 |
| Management number | 2008B00075 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 330 070.00 | 330 070.00 | 330 070.00 | |
028 Tangible Assets | 20 330.00 | 19 890.00 | 440.00 | 20 330.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 353 299.00 | 19 890.00 | 333 409.00 | 353 299.00 |
068 Receivables – Trade and related accounts | 43 078.00 | 1 364.00 | 41 714.00 | 43 078.00 |
072 Receivables – Other | 4 282.00 | 4 282.00 | 4 282.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 47 967.00 | 1 364.00 | 46 602.00 | 47 967.00 |
110 Total Assets | 401 266.00 | 21 254.00 | 380 011.00 | 401 266.00 |
120 Share or Individual Capital | 62 000.00 | |||
126 Legal Reserve | 6 200.00 | |||
132 Other Reserves | 167 710.00 | |||
136 Profit for the Year | 6 515.00 | |||
142 Total Equity - Total I | 242 425.00 | |||
156 Loans and similar debts | 14 422.00 | |||
164 Advances and down payments received on current orders | 122.00 | |||
166 Suppliers and related accounts | 75 944.00 | |||
172 Other debts | 47 099.00 | |||
176 Total debts | 137 587.00 | |||
180 Liabilities Total | 380 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 529.00 | 149 785.00 | 168 529.00 | |
226 Operating subsidies received | 3 000.00 | 13 250.00 | 3 000.00 | |
230 Other income | 12 035.00 | 9 918.00 | 12 035.00 | |
232 Total operating income excluding VAT | 183 564.00 | 172 953.00 | 183 564.00 | |
242 Other external expenses | 106 812.00 | 99 457.00 | 106 812.00 | |
244 Taxes, duties and similar payments | 4 486.00 | 5 565.00 | 4 486.00 | |
250 Staff compensation | 60 655.00 | 68 289.00 | 60 655.00 | |
252 Social security contributions | 2 658.00 | 3 189.00 | 2 658.00 | |
254 Depreciation and amortization | 335.00 | 649.00 | 335.00 | |
256 Provisions | 1 238.00 | 126.00 | 1 238.00 | |
262 Other expenses | 134.00 | 965.00 | 134.00 | |
264 Total operating expenses | 176 319.00 | 178 240.00 | 176 319.00 | |
270 Operating profit | 7 245.00 | -5 287.00 | 7 245.00 | |
294 Financial expenses | 730.00 | 315.00 | 730.00 | |
306 Income tax's | -1 834.00 | |||
310 Profit or loss | 6 515.00 | -3 767.00 | 6 515.00 | |
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