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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : S.I.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-10-31 | Complete |
| 2018-06-06 | Public | 2017-10-31 | Complete |
| 2017-08-03 | Public | 2016-10-31 | Complete |
| Name | S.I.B. |
| Siren | 510960339 |
| Closing | 2018-10-31 |
| Registry code | 1001 |
| Registration number | 1726 |
| Management number | 2009B00120 |
| Activity code | 4616Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 232.00 | 16 232.00 | 16 232.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 319.00 | 319.00 | 319.00 | |
CJ TOTAL (II) | 16 770.00 | 16 770.00 | 16 770.00 | |
CO Grand total (0 to V) | 16 770.00 | 16 770.00 | 16 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -83 936.00 | -83 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 378.00 | 83 378.00 | ||
DL TOTAL (I) | 442.00 | 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 14 949.00 | 14 949.00 | ||
EC TOTAL (IV) | 16 329.00 | 16 329.00 | ||
EE Grand total (I to V) | 16 770.00 | 16 770.00 | ||
EG Accrued income and payables due within one year | 16 329.00 | 16 329.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 806.00 | 35 806.00 | 35 806.00 | |
FJ Net sales | 35 806.00 | 35 806.00 | 35 806.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 91 400.00 | |||
FQ Other income | 75 719.00 | |||
FR Total operating income (I) | 202 925.00 | |||
FT Inventory change (goods) | 112 629.00 | |||
FW Other purchases and external expenses | 172.00 | |||
FX Taxes, duties, and similar payments | 26.00 | |||
GE Other Expenses | 4 259.00 | |||
GF Total Operating Expenses (II) | 117 085.00 | |||
GG - OPERATING RESULT (I - II) | 85 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 462.00 | 2 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 202 925.00 | 202 925.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 547.00 | 119 547.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 378.00 | 83 378.00 | ||
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