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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SB DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SB DECO |
| Siren | 524567054 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6064 |
| Management number | 2010B05297 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 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 | 25 499.00 | 25 499.00 | 25 499.00 | |
072 Receivables – Other | 27 026.00 | 27 026.00 | 27 026.00 | |
096 Total Current Assets + Prepaid Expenses | 52 525.00 | 52 525.00 | 52 525.00 | |
110 Total Assets | 52 525.00 | 52 525.00 | 52 525.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 34 233.00 | |||
136 Profit for the Year | 8 561.00 | |||
142 Total Equity - Total I | 44 293.00 | |||
156 Loans and similar debts | 2 119.00 | |||
166 Suppliers and related accounts | 3 882.00 | |||
172 Other debts | 2 231.00 | |||
176 Total debts | 8 232.00 | |||
180 Liabilities Total | 52 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 886.00 | 255 886.00 | ||
232 Total operating income excluding VAT | 255 886.00 | 255 886.00 | ||
234 Purchases of goods (including customs duties) | 1 017.00 | 1 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 577.00 | 40 577.00 | ||
242 Other external expenses | 201 403.00 | 201 403.00 | ||
244 Taxes, duties and similar payments | 2 860.00 | 2 860.00 | ||
264 Total operating expenses | 245 856.00 | 245 856.00 | ||
270 Operating profit | 10 030.00 | 10 030.00 | ||
306 Income tax's | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 8 561.00 | 8 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 181.00 | 21 181.00 | ||
378 Amount of deductible VAT on goods and services | 9 246.00 | 9 246.00 | ||
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