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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : SBC EMPLOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SBC EMPLOI |
| Siren | 808450134 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1597 |
| Management number | 2014B25486 |
| Activity code | 7820Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 421.00 | 1 419.00 | 1 002.00 | 2 421.00 |
BH Other financial assets | 5 190.00 | 5 190.00 | 5 190.00 | |
BJ TOTAL (I) | 7 611.00 | 1 419.00 | 6 192.00 | 7 611.00 |
BV Advances and down payments on orders | 7 008.00 | 7 008.00 | 7 008.00 | |
BX Customers and related accounts | 552 712.00 | 552 712.00 | 552 712.00 | |
BZ Other receivables | 284 182.00 | 284 182.00 | 284 182.00 | |
CF Cash and cash equivalents | 434 648.00 | 434 648.00 | 434 648.00 | |
CH Prepaid expenses | 8 894.00 | 8 894.00 | 8 894.00 | |
CJ TOTAL (II) | 1 287 445.00 | 1 287 445.00 | 1 287 445.00 | |
CO Grand total (0 to V) | 1 295 057.00 | 1 419.00 | 1 293 637.00 | 1 295 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 45 591.00 | -4 920.00 | 45 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 870.00 | 52 511.00 | 57 870.00 | |
DL TOTAL (I) | 125 461.00 | 67 591.00 | 125 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 54 790.00 | 52 229.00 | 54 790.00 | |
DY Tax and social security liabilities | 779 652.00 | 768 852.00 | 779 652.00 | |
EA Other liabilities | 133 733.00 | 126 267.00 | 133 733.00 | |
EC TOTAL (IV) | 1 168 176.00 | 947 349.00 | 1 168 176.00 | |
EE Grand total (I to V) | 1 293 637.00 | 1 014 940.00 | 1 293 637.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 54 790.00 | 54 790.00 | 54 790.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 133 733.00 | 133 733.00 | 133 733.00 | |
VG Loans with a maturity of up to one year at origin | 200 000.00 | 38 888.00 | 161 112.00 | 200 000.00 |
VQ Other Taxes, Duties, and Similar Debts | 779 653.00 | 779 653.00 | 779 653.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 850 979.00 | 845 789.00 | 5 190.00 | 850 979.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 168 176.00 | 1 007 064.00 | 161 112.00 | 1 168 176.00 |
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