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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : FAMILLE SITBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE SITBON |
| Siren | 811161678 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51711 |
| Management number | 2015B03444 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 3 162.00 | 2 238.00 | 5 400.00 |
028 Tangible Assets | 47 942.00 | 21 893.00 | 26 048.00 | 47 942.00 |
040 Financial Assets | 4 607.00 | 4 607.00 | 4 607.00 | |
044 Total Fixed Assets | 57 950.00 | 25 055.00 | 32 894.00 | 57 950.00 |
050 Raw materials, supplies, in progress | 1 125.00 | 1 125.00 | 1 125.00 | |
068 Receivables – Trade and related accounts | 1 524.00 | 1 524.00 | 1 524.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 3 841.00 | 3 841.00 | 3 841.00 | |
110 Total Assets | 61 791.00 | 25 055.00 | 36 735.00 | 61 791.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 260.00 | |||
136 Profit for the Year | -13 406.00 | |||
142 Total Equity - Total I | -7 666.00 | |||
156 Loans and similar debts | 22 242.00 | |||
166 Suppliers and related accounts | 5 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 859.00 | |||
172 Other debts | 16 940.00 | |||
176 Total debts | 44 401.00 | |||
180 Liabilities Total | 36 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 523.00 | 131 523.00 | ||
230 Other income | 553.00 | 553.00 | ||
232 Total operating income excluding VAT | 132 077.00 | 132 077.00 | ||
234 Purchases of goods (including customs duties) | 42 663.00 | 42 663.00 | ||
240 Inventory changes (raw materials and supplies) | 135.00 | 135.00 | ||
242 Other external expenses | 52 103.00 | 52 103.00 | ||
243 (including business tax) | 923.00 | 923.00 | ||
244 Taxes, duties and similar payments | 2 455.00 | 2 455.00 | ||
24B (including equipment leasing) | 3 106.00 | 3 106.00 | ||
250 Staff compensation | 30 779.00 | 30 779.00 | ||
252 Social security contributions | 10 303.00 | 10 303.00 | ||
254 Depreciation and amortization | 7 053.00 | 7 053.00 | ||
264 Total operating expenses | 145 493.00 | 145 493.00 | ||
270 Operating profit | -13 416.00 | -13 416.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 565.00 | 565.00 | ||
306 Income tax's | -567.00 | -567.00 | ||
310 Profit or loss | -13 406.00 | -13 406.00 | ||
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