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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : SBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-02-28 | Simplified |
| Name | SBP |
| Siren | 537637282 |
| Closing | 2021-02-28 |
| Registry code | 5952 |
| Registration number | 199 |
| Management number | 2011B00673 |
| Activity code | 4941B |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59227 Montrécourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 972.00 | 1 295.00 | 6 676.00 | 7 972.00 |
028 Tangible Assets | 121 000.00 | 84 437.00 | 36 562.00 | 121 000.00 |
040 Financial Assets | 194.00 | 194.00 | 194.00 | |
044 Total Fixed Assets | 129 167.00 | 85 733.00 | 43 434.00 | 129 167.00 |
050 Raw materials, supplies, in progress | 1 580.00 | 1 580.00 | 1 580.00 | |
060 Merchandise inventory | 48 489.00 | 48 489.00 | 48 489.00 | |
064 Advances and down payments on orders | 9 821.00 | 9 821.00 | 9 821.00 | |
068 Receivables – Trade and related accounts | 87 986.00 | 1 352.00 | 86 634.00 | 87 986.00 |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 168 247.00 | 168 247.00 | 168 247.00 | |
092 Prepaid expenses | 6 726.00 | 6 726.00 | 6 726.00 | |
096 Total Current Assets + Prepaid Expenses | 323 940.00 | 1 352.00 | 322 587.00 | 323 940.00 |
110 Total Assets | 453 108.00 | 87 086.00 | 366 022.00 | 453 108.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 88 116.00 | |||
136 Profit for the Year | 29 812.00 | |||
142 Total Equity - Total I | 133 329.00 | |||
156 Loans and similar debts | 33 088.00 | |||
166 Suppliers and related accounts | 136 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 043.00 | |||
172 Other debts | 62 718.00 | |||
176 Total debts | 232 692.00 | |||
180 Liabilities Total | 366 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 892.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 800.00 | |||
195 Of which payables due in more than one year | 17 043.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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