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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SB DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | SB DRIVE |
| Siren | 815390828 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 4167 |
| Management number | 2015B00727 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 704.00 | 1 704.00 | 1 704.00 | |
BZ Other receivables | 13 764.00 | 13 764.00 | 13 764.00 | |
CF Cash and cash equivalents | 1 686.00 | 1 686.00 | 1 686.00 | |
CJ TOTAL (II) | 17 154.00 | 17 154.00 | 17 154.00 | |
CO Grand total (0 to V) | 17 154.00 | 17 154.00 | 17 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 7 538.00 | 7 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 359.00 | 7 688.00 | 6 359.00 | |
DL TOTAL (I) | 15 547.00 | 9 188.00 | 15 547.00 | |
DX Trade payables and related accounts | 362.00 | 1 882.00 | 362.00 | |
DY Tax and social security liabilities | 1 245.00 | 4 844.00 | 1 245.00 | |
EC TOTAL (IV) | 1 607.00 | 6 726.00 | 1 607.00 | |
EE Grand total (I to V) | 17 154.00 | 15 914.00 | 17 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 586.00 | 38 586.00 | 38 586.00 | |
FJ Net sales | 38 586.00 | 38 586.00 | 38 586.00 | |
FQ Other income | 27.00 | |||
FR Total operating income (I) | 38 613.00 | |||
FW Other purchases and external expenses | 30 238.00 | |||
FX Taxes, duties, and similar payments | 894.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 31 132.00 | |||
GG - OPERATING RESULT (I - II) | 7 481.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 122.00 | 1 357.00 | 1 122.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 613.00 | 36 930.00 | 38 613.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 254.00 | 29 242.00 | 32 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 359.00 | 7 688.00 | 6 359.00 | |
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