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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SBH IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | SBH IMPORT |
| Siren | 889564019 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036268 |
| Management number | 2020B04014 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 312.00 | 5 312.00 | 5 312.00 | |
072 Receivables – Other | 8 277.00 | 8 277.00 | 8 277.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 13 665.00 | 13 665.00 | 13 665.00 | |
110 Total Assets | 13 665.00 | 13 665.00 | 13 665.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 637.00 | |||
142 Total Equity - Total I | 9 637.00 | |||
166 Suppliers and related accounts | 233.00 | |||
172 Other debts | 3 795.00 | |||
176 Total debts | 4 028.00 | |||
180 Liabilities Total | 13 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 493.00 | 31 493.00 | ||
232 Total operating income excluding VAT | 31 493.00 | 31 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 606.00 | 606.00 | ||
242 Other external expenses | 19 952.00 | 19 952.00 | ||
252 Social security contributions | 197.00 | 197.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 757.00 | 20 757.00 | ||
270 Operating profit | 10 736.00 | 10 736.00 | ||
300 Exceptional expenses | 574.00 | 574.00 | ||
306 Income tax's | 1 524.00 | 1 524.00 | ||
310 Profit or loss | 8 637.00 | 8 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 299.00 | 6 299.00 | ||
378 Amount of deductible VAT on goods and services | 3 280.00 | 3 280.00 | ||
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