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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SIBALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SIBALA |
| Siren | 493207872 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004859 |
| Management number | 2014B01097 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569 258.00 | 265 787.00 | 303 471.00 | 569 258.00 |
044 Total Fixed Assets | 569 258.00 | 265 787.00 | 303 471.00 | 569 258.00 |
068 Receivables – Trade and related accounts | 2 915.00 | 2 915.00 | 2 915.00 | |
072 Receivables – Other | 3 893.00 | 3 893.00 | 3 893.00 | |
084 Cash | 17 912.00 | 17 912.00 | 17 912.00 | |
092 Prepaid expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 27 233.00 | 27 233.00 | 27 233.00 | |
110 Total Assets | 596 490.00 | 265 787.00 | 330 704.00 | 596 490.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -389 694.00 | |||
136 Profit for the Year | -919.00 | |||
142 Total Equity - Total I | -390 513.00 | |||
164 Advances and down payments received on current orders | 1 836.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715 805.00 | |||
172 Other debts | 719 251.00 | |||
176 Total debts | 721 216.00 | |||
180 Liabilities Total | 330 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 26 998.00 | 26 998.00 | ||
230 Other income | 7 083.00 | 7 083.00 | ||
232 Total operating income excluding VAT | 34 081.00 | 34 081.00 | ||
242 Other external expenses | 14 598.00 | 14 598.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 2 326.00 | 2 326.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
254 Depreciation and amortization | 18 041.00 | 18 041.00 | ||
264 Total operating expenses | 35 000.00 | 35 000.00 | ||
270 Operating profit | -919.00 | -919.00 | ||
310 Profit or loss | -919.00 | -919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 712.00 | 4 712.00 | ||
490 Total Fixed Assets (Gross Value) | 564 545.00 | 564 545.00 | ||
492 Total Fixed Assets (Increases) | 4 712.00 | 4 712.00 | ||
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