Grow your business safely with SB CROSS RIDER
All the information you need about SB CROSS RIDER to develop and secure your business in France
S
HOME >
CORPORATES
>
SB CROSS RIDER >
BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : SB CROSS RIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2016-09-30 | Simplified |
| Name | SB CROSS RIDER |
| Siren | 807785142 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 1352 |
| Management number | 2014B01880 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 VARENNES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 1 363.00 | 970.00 | 2 333.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 2 853.00 | 1 363.00 | 1 490.00 | 2 853.00 |
060 Merchandise inventory | 12 230.00 | 12 230.00 | 12 230.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 13 600.00 | 13 600.00 | 13 600.00 | |
110 Total Assets | 16 452.00 | 1 363.00 | 15 090.00 | 16 452.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 464.00 | |||
136 Profit for the Year | -13 001.00 | |||
142 Total Equity - Total I | -18 465.00 | |||
166 Suppliers and related accounts | 3 410.00 | |||
172 Other debts | 30 144.00 | |||
176 Total debts | 33 555.00 | |||
180 Liabilities Total | 15 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 47 938.00 | 47 938.00 | ||
210 Sales of goods - France | 21 554.00 | 47 938.00 | 21 554.00 | |
232 Total operating income excluding VAT | 21 554.00 | 47 938.00 | 21 554.00 | |
234 Purchases of goods (including customs duties) | 6 071.00 | 56 186.00 | 6 071.00 | |
236 Inventory change (goods) | 7 098.00 | -19 328.00 | 7 098.00 | |
242 Other external expenses | 19 575.00 | 18 177.00 | 19 575.00 | |
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
254 Depreciation and amortization | 1 041.00 | 321.00 | 1 041.00 | |
264 Total operating expenses | 34 552.00 | 55 357.00 | 34 552.00 | |
270 Operating profit | -12 999.00 | -7 419.00 | -12 999.00 | |
294 Financial expenses | 2.00 | 45.00 | 2.00 | |
310 Profit or loss | -13 001.00 | -7 464.00 | -13 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 833.00 | 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 520.00 | 520.00 | ||
490 Total Fixed Assets (Gross Value) | 1 353.00 | 1 353.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
all companies in France
Complete and comprehensive database.
