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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SB PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SB PRO |
| Siren | 817760432 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18897 |
| Management number | 2016B00061 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 88.00 | 561.00 | 649.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 679.00 | 88.00 | 591.00 | 679.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 9.00 | 9.00 | 9.00 | |
110 Total Assets | 688.00 | 88.00 | 600.00 | 688.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 3 278.00 | |||
136 Profit for the Year | -26 270.00 | |||
142 Total Equity - Total I | 308.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 152.00 | |||
176 Total debts | 292.00 | |||
180 Liabilities Total | 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 536.00 | 186 844.00 | 58 536.00 | |
226 Operating subsidies received | 4 500.00 | 606.00 | 4 500.00 | |
230 Other income | 2.00 | 66.00 | 2.00 | |
232 Total operating income excluding VAT | 63 038.00 | 187 515.00 | 63 038.00 | |
234 Purchases of goods (including customs duties) | 26 538.00 | 91 526.00 | 26 538.00 | |
236 Inventory change (goods) | 18 578.00 | 9 442.00 | 18 578.00 | |
238 Purchases of raw materials and other supplies (including royalties | -4.00 | |||
242 Other external expenses | 23 751.00 | 47 142.00 | 23 751.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 120.00 | 1 636.00 | |
250 Staff compensation | 13 149.00 | 26 198.00 | 13 149.00 | |
252 Social security contributions | 256.00 | 2 244.00 | 256.00 | |
254 Depreciation and amortization | 1 340.00 | 1 750.00 | 1 340.00 | |
262 Other expenses | 117.00 | 37.00 | 117.00 | |
264 Total operating expenses | 85 366.00 | 179 454.00 | 85 366.00 | |
270 Operating profit | -22 329.00 | 8 061.00 | -22 329.00 | |
290 Exceptional income | 2 200.00 | 2 200.00 | ||
300 Exceptional expenses | 6 141.00 | 630.00 | 6 141.00 | |
306 Income tax's | 1 209.00 | |||
310 Profit or loss | -26 270.00 | 6 222.00 | -26 270.00 | |
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