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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : SBH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | SBH HOLDING |
| Siren | 794107045 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 1205 |
| Management number | 2013B00832 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 SEMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 2 781.00 | 2 781.00 | 2 781.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
110 Total Assets | 102 894.00 | 102 894.00 | 102 894.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 22 631.00 | |||
136 Profit for the Year | 22 422.00 | |||
142 Total Equity - Total I | 46 704.00 | |||
156 Loans and similar debts | 53 200.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 876.00 | |||
172 Other debts | 2 876.00 | |||
176 Total debts | 56 190.00 | |||
180 Liabilities Total | 102 894.00 | |||
195 Of which payables due in more than one year | 29 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 434.00 | 1 434.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 1 577.00 | 1 577.00 | ||
270 Operating profit | -1 577.00 | -1 577.00 | ||
280 Financial income | 24 000.00 | 24 000.00 | ||
310 Profit or loss | 22 422.00 | 22 422.00 | ||
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