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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | SBH |
| Siren | 801077579 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 3708 |
| Management number | 2014B00323 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 624.00 | 33 831.00 | 50 794.00 | 84 624.00 |
040 Financial Assets | 3 037.00 | 3 037.00 | 3 037.00 | |
044 Total Fixed Assets | 87 662.00 | 33 831.00 | 53 831.00 | 87 662.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 6 588.00 | 6 588.00 | 6 588.00 | |
084 Cash | 4 196.00 | 4 196.00 | 4 196.00 | |
088 Cash | 14 287.00 | 14 287.00 | 14 287.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 571.00 | 29 571.00 | 29 571.00 | |
110 Total Assets | 117 233.00 | 33 831.00 | 83 402.00 | 117 233.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 230.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 178.00 | |||
142 Total Equity - Total I | 15 908.00 | |||
156 Loans and similar debts | 18 954.00 | |||
166 Suppliers and related accounts | 2 575.00 | |||
172 Other debts | 45 965.00 | |||
176 Total debts | 67 494.00 | |||
180 Liabilities Total | 83 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 789.00 | 159 467.00 | 162 789.00 | |
230 Other income | 118.00 | 128.00 | 118.00 | |
232 Total operating income excluding VAT | 162 907.00 | 159 595.00 | 162 907.00 | |
234 Purchases of goods (including customs duties) | 51 279.00 | 43 728.00 | 51 279.00 | |
236 Inventory change (goods) | -3 400.00 | -1 100.00 | -3 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 730.00 | 118.00 | |
242 Other external expenses | 35 285.00 | 42 037.00 | 35 285.00 | |
244 Taxes, duties and similar payments | 4 805.00 | 3 011.00 | 4 805.00 | |
250 Staff compensation | 52 857.00 | 28 912.00 | 52 857.00 | |
252 Social security contributions | 10 632.00 | 7 507.00 | 10 632.00 | |
254 Depreciation and amortization | 9 388.00 | 8 248.00 | 9 388.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 160 968.00 | 133 079.00 | 160 968.00 | |
270 Operating profit | 1 939.00 | 26 516.00 | 1 939.00 | |
294 Financial expenses | 620.00 | 813.00 | 620.00 | |
300 Exceptional expenses | 141.00 | 325.00 | 141.00 | |
306 Income tax's | 1 385.00 | |||
310 Profit or loss | 1 178.00 | 23 993.00 | 1 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 552.00 | 5 552.00 | ||
482 INCREASES Financial Assets | 3 037.00 | 3 037.00 | ||
490 Total Fixed Assets (Gross Value) | 82 073.00 | 82 073.00 | ||
492 Total Fixed Assets (Increases) | 8 589.00 | 8 589.00 | ||
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