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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : S B F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | S B F |
| Siren | 398763342 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 2317 |
| Management number | 1994B02011 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414 501.00 | 273 517.00 | 140 984.00 | 414 501.00 |
044 Total Fixed Assets | 414 501.00 | 273 517.00 | 140 984.00 | 414 501.00 |
072 Receivables – Other | 15 172.00 | 15 172.00 | 15 172.00 | |
080 Sellable securities | 264.00 | 264.00 | 264.00 | |
084 Cash | 2 398.00 | 2 398.00 | 2 398.00 | |
096 Total Current Assets + Prepaid Expenses | 17 835.00 | 17 835.00 | 17 835.00 | |
110 Total Assets | 432 336.00 | 273 517.00 | 158 819.00 | 432 336.00 |
120 Share or Individual Capital | 90 555.00 | |||
126 Legal Reserve | 9 055.00 | |||
130 Regulated Reserves | 25 564.00 | |||
134 Retained Earnings | -376 016.00 | |||
136 Profit for the Year | -17 089.00 | |||
142 Total Equity - Total I | -267 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426 749.00 | |||
172 Other debts | 426 749.00 | |||
176 Total debts | 426 749.00 | |||
180 Liabilities Total | 158 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 767.00 | 2 669.00 | 2 767.00 | |
244 Taxes, duties and similar payments | 1 997.00 | 1 775.00 | 1 997.00 | |
254 Depreciation and amortization | 12 298.00 | 13 370.00 | 12 298.00 | |
264 Total operating expenses | 17 062.00 | 17 814.00 | 17 062.00 | |
270 Operating profit | -17 062.00 | -17 814.00 | -17 062.00 | |
280 Financial income | 65.00 | |||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -17 089.00 | -17 749.00 | -17 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 414 501.00 | 414 501.00 | ||
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