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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | SBC |
| Siren | 484136106 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 8571 |
| Management number | 2005B16738 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 91 000.00 | 91 000.00 | 91 000.00 | |
BX Customers and related accounts | 7 890.00 | 7 890.00 | 7 890.00 | |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 18 225.00 | 18 225.00 | 18 225.00 | |
CJ TOTAL (II) | 26 190.00 | 26 190.00 | 26 190.00 | |
CO Grand total (0 to V) | 117 190.00 | 117 190.00 | 117 190.00 | |
CS Evaluated investments - equity method | 91 000.00 | 91 000.00 | 91 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 050.00 | 100 050.00 | ||
DD Legal reserve (1) | 798.00 | 798.00 | ||
DH Retained earnings | -27 223.00 | -27 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 686.00 | 8 686.00 | ||
DL TOTAL (I) | 82 311.00 | 82 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 211.00 | 32 211.00 | ||
DY Tax and social security liabilities | 2 668.00 | 2 668.00 | ||
EC TOTAL (IV) | 34 879.00 | 34 879.00 | ||
EE Grand total (I to V) | 117 190.00 | 117 190.00 | ||
EG Accrued income and payables due within one year | 34 879.00 | 34 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 78 900.00 | |||
FJ Net sales | 78 900.00 | |||
FR Total operating income (I) | 78 900.00 | |||
FW Other purchases and external expenses | 929.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 59 537.00 | |||
FZ Social Security Contributions | 9 671.00 | |||
GF Total Operating Expenses (II) | 70 214.00 | |||
GG - OPERATING RESULT (I - II) | 8 686.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 900.00 | 78 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 214.00 | 70 214.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 686.00 | 8 686.00 | ||
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