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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : SDBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | SDBL |
| Siren | 788603777 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1794 |
| Management number | 2012B00818 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 040.00 | 1 040.00 | 100 000.00 | 101 040.00 |
028 Tangible Assets | 56 908.00 | 36 387.00 | 20 521.00 | 56 908.00 |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 162 648.00 | 37 427.00 | 125 221.00 | 162 648.00 |
060 Merchandise inventory | 13 671.00 | 13 671.00 | 13 671.00 | |
072 Receivables – Other | 6 541.00 | 6 541.00 | 6 541.00 | |
084 Cash | 1 749.00 | 1 749.00 | 1 749.00 | |
092 Prepaid expenses | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 24 611.00 | 24 611.00 | 24 611.00 | |
110 Total Assets | 187 259.00 | 37 427.00 | 149 832.00 | 187 259.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -693.00 | |||
136 Profit for the Year | -3 125.00 | |||
142 Total Equity - Total I | 6 182.00 | |||
156 Loans and similar debts | 83 678.00 | |||
166 Suppliers and related accounts | 25 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 412.00 | |||
172 Other debts | 34 652.00 | |||
176 Total debts | 143 650.00 | |||
180 Liabilities Total | 149 832.00 | |||
193 Of which financial assets due in less than one year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 279.00 | 94 572.00 | 81 279.00 | |
230 Other income | 42.00 | |||
232 Total operating income excluding VAT | 81 279.00 | 94 615.00 | 81 279.00 | |
234 Purchases of goods (including customs duties) | 37 100.00 | 63 317.00 | 37 100.00 | |
236 Inventory change (goods) | 13 361.00 | -5 628.00 | 13 361.00 | |
242 Other external expenses | 25 877.00 | 27 246.00 | 25 877.00 | |
244 Taxes, duties and similar payments | 1 457.00 | 935.00 | 1 457.00 | |
250 Staff compensation | 1 454.00 | |||
252 Social security contributions | 1 128.00 | 2 024.00 | 1 128.00 | |
254 Depreciation and amortization | 5 622.00 | 5 919.00 | 5 622.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 84 547.00 | 95 272.00 | 84 547.00 | |
270 Operating profit | -3 268.00 | -658.00 | -3 268.00 | |
290 Exceptional income | 3 071.00 | 5 000.00 | 3 071.00 | |
294 Financial expenses | 2 691.00 | 2 997.00 | 2 691.00 | |
300 Exceptional expenses | 237.00 | 187.00 | 237.00 | |
310 Profit or loss | -3 125.00 | 1 158.00 | -3 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 648.00 | 162 648.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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