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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| Name | SB FINANCES |
| Siren | 530899830 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18643 |
| Management number | 2011B00865 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 9 965.00 | 9 965.00 | 9 965.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 15 565.00 | 12 265.00 | 3 300.00 | 15 565.00 |
072 Receivables – Other | 3 169.00 | 3 169.00 | 3 169.00 | |
084 Cash | 39 564.00 | 39 564.00 | 39 564.00 | |
092 Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 43 898.00 | 43 898.00 | 43 898.00 | |
110 Total Assets | 59 464.00 | 12 265.00 | 47 198.00 | 59 464.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 54 716.00 | |||
136 Profit for the Year | -31 720.00 | |||
142 Total Equity - Total I | 44 995.00 | |||
166 Suppliers and related accounts | 2 203.00 | |||
176 Total debts | 2 203.00 | |||
180 Liabilities Total | 47 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 544.00 | 8 544.00 | ||
232 Total operating income excluding VAT | 8 544.00 | 8 544.00 | ||
242 Other external expenses | 35 633.00 | 35 633.00 | ||
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 4 135.00 | 4 135.00 | ||
252 Social security contributions | 86.00 | 86.00 | ||
264 Total operating expenses | 39 854.00 | 39 854.00 | ||
270 Operating profit | -31 310.00 | -31 310.00 | ||
280 Financial income | 41.00 | 41.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -31 720.00 | -31 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 565.00 | 15 565.00 | ||
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